Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_220723APB_FTO_369090
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-12-011-011-003/2144
(KANCHURU) 		2412011011NRG24180720231523843 22/07/2023 SABITA GOUDA 2412011011WL053701 SABITA GOUDA 00032 UTIB0000212 1422 1422 Processed 30/08/2023 4971746981 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-003/1886
(KANCHURU) 		2412011011NRG24180720231523806 22/07/2023 KORI NAIK 2412011011WL053701 KORI NAIK 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746988 Mrs. KORI NAYAK UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-003/1915
(KANCHURU) 		2412011011NRG24180720231523807 22/07/2023 JAYANTI SETHI 2412011011WL053701 JAYANTI SETHI 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746992 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-011-003/1956
(KANCHURU) 		2412011011NRG24180720231523815 22/07/2023 Mania Sahu 2412011011WL053701 Mania Sahu 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971746985 MANIA SAHU AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/1958
(KANCHURU) 		2412011011NRG24180720231523816 22/07/2023 Basanta Kumar Das 2412011011WL053701 Basanta Kumar Das 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971746991 BASANTA KUMAR DAS AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/1981
(KANCHURU) 		2412011011NRG24180720231523818 22/07/2023 BHASKARA SAHU 2412011011WL053701 BHASKARA SAHU 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971747001 BHASKAR SAHU AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/2012
(KANCHURU) 		2412011011NRG24180720231523820 22/07/2023 KUNI SAHU 2412011011WL053701 KUNI SAHU 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971746986 KUNI SAHU AXIS BANK(607153)
8 HINJILICUT OR-12-011-011-003/2038
(KANCHURU) 		2412011011NRG24180720231523823 22/07/2023 Sunita Mahanty 2412011011WL053701 Sunita Mahanty 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971746998 SUNITA MOHANTY AXIS BANK(607153)
9 HINJILICUT OR-12-011-011-003/2056
(KANCHURU) 		2412011011NRG24180720231523825 22/07/2023 Purnabasi Sahu 2412011011WL053701 Purnabasi Sahu 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746984 PURNABASI SAHU AXIS BANK(607153)
10 HINJILICUT OR-12-011-011-003/2073
(KANCHURU) 		2412011011NRG24180720231523832 22/07/2023 Prabhakara Badatya 2412011011WL053701 Prabhakara Badatya 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746989 Mr. PRABHAKAR BADATYA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-011-003/2105
(KANCHURU) 		2412011011NRG24180720231523838 22/07/2023 KISHORI SAHU 2412011011WL053701 KISHORI SAHU 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746983 KESHARI SAHU AXIS BANK(607153)
12 HINJILICUT OR-12-011-011-003/2128
(KANCHURU) 		2412011011NRG24180720231523839 22/07/2023 Susila Badataya 2412011011WL053701 Susila Badataya 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746990 SHUSHILA BADATYA AXIS BANK(607153)
13 HINJILICUT OR-12-011-011-003/2183
(KANCHURU) 		2412011011NRG24180720231523854 22/07/2023 Namita Sahu 2412011011WL053701 Namita Sahu 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746987 NAMITA SAHU AXIS BANK(607153)
14 HINJILICUT OR-12-011-011-003/296984503
(KANCHURU) 		2412011011NRG24180720231523868 22/07/2023 SUMATI SAHU 2412011011WL053701 SUMATI SAHU 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971746996 SUMATI SAHU AXIS BANK(607153)
15 HINJILICUT OR-12-011-011-003/296984504
(KANCHURU) 		2412011011NRG24180720231523869 22/07/2023 ABHAGINI SAHU 2412011011WL053701 ABHAGINI SAHU 00032 UTIB0002262 711 711 Processed 30/08/2023 4971746994 MRS ABHAGINEE SAHU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-003/296984509
(KANCHURU) 		2412011011NRG24180720231523870 22/07/2023 BISHNU PRIYA SAHU 2412011011WL053701 BISHNU PRIYA SAHU 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746993 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-003/296984526
(KANCHURU) 		2412011011NRG24180720231523872 22/07/2023 DILIP KUMAR MAHANTY 2412011011WL053701 DILIP KUMAR MAHANTY 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971747000 DILLIP MOHANTY HDFC BANK LTD(607152)
18 HINJILICUT OR-12-011-011-003/296984640
(KANCHURU) 		2412011011NRG24180720231523881 22/07/2023 KURANGI DAS 2412011011WL053701 KURANGI DAS 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746995 Mrs. KURANGI DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-003/29698469
(KANCHURU) 		2412011011NRG24180720231523882 22/07/2023 Debaraj Mahanty 2412011011WL053701 Debaraj Mahanty 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746999 Mr. DEBARAJ MOHANTY UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-003/2969848464
(KANCHURU) 		2412011011NRG24180720231523884 22/07/2023 MANJULA SAHU 2412011011WL053701 MANJULA SAHU 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746997 MANJULA SAHU AXIS BANK(607153)
21 HINJILICUT OR-12-011-011-003/29698497
(KANCHURU) 		2412011011NRG24180720231523889 22/07/2023 SABITA GoODA 2412011011WL053701 SABITA GoODA 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4971746980 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-003/29698501
(KANCHURU) 		2412011011NRG24180720231523891 22/07/2023 ANIL BADATYA 2412011011WL053701 ANIL BADATYA 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4971746982 ANIL BADATYA AXIS BANK(607153)
SubTotal 29151 29151
23 HINJILICUT OR-12-011-011-003/1689
(KANCHURU) 		2412011011NRG24180720231523798 22/07/2023 Amar Das 2412011011WL053701 Amar Das 00371 ANDB0008999 1659 1659 Processed 30/08/2023 4971747021 AMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 HINJILICUT OR-12-011-011-003/29698493
(KANCHURU) 		2412011011NRG24180720231523887 22/07/2023 ABHIMANYU SAHU 2412011011WL053701 ABHIMANYU SAHU 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4971746954 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 HINJILICUT OR-12-011-011-003/1698
(KANCHURU) 		2412011011NRG24180720231523802 22/07/2023 TANU DAS 2412011011WL053701 TANU DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4971747007 MRS TANU DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-003/1917
(KANCHURU) 		2412011011NRG24180720231523809 22/07/2023 Parbati Setthi 2412011011WL053701 Parbati Setthi 00415 SBIN0010131 948 948 Processed 30/08/2023 4971747024 MS PARBATI SETHY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-003/2023
(KANCHURU) 		2412011011NRG24180720231523821 22/07/2023 Gita Mahanty 2412011011WL053701 Gita Mahanty 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746955 MRS GITA MOHANTY STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-003/2064
(KANCHURU) 		2412011011NRG24180720231523828 22/07/2023 Sasi Setthi 2412011011WL053701 Sasi Setthi 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746957 MRS SASHI SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-011-003/2071
(KANCHURU) 		2412011011NRG24180720231523830 22/07/2023 KORI GOUDA 2412011011WL053701 KORI GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971746950 MRS KORI GOUDA LTI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-011-003/2074
(KANCHURU) 		2412011011NRG24180720231523833 22/07/2023 Tamala Badatya 2412011011WL053701 Tamala Badatya 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746963 TAMALA BADATYA AXIS BANK(607153)
31 HINJILICUT OR-12-011-011-003/2077
(KANCHURU) 		2412011011NRG24180720231523834 22/07/2023 Pratima Sethi 2412011011WL053701 Pratima Sethi 00415 SBIN0010131 711 711 Processed 30/08/2023 4971747006 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-011-003/2104
(KANCHURU) 		2412011011NRG24180720231523837 22/07/2023 Dhoboni Sahu 2412011011WL053701 Dhoboni Sahu 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971747014 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-011-003/2158
(KANCHURU) 		2412011011NRG24180720231523850 22/07/2023 Jhumuri Nayak 2412011011WL053701 Jhumuri Nayak 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746951 MRS JHUMURI NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24180720231523852 22/07/2023 BUDHI DAS 2412011011WL053701 BUDHI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971747013 MRS BUDI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-011-003/2197
(KANCHURU) 		2412011011NRG24180720231523855 22/07/2023 MANJULA DAS 2412011011WL053701 MANJULA DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746960 MRS MANJULA DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-011-003/2218
(KANCHURU) 		2412011011NRG24180720231523858 22/07/2023 Sulachana Sahu 2412011011WL053701 Sulachana Sahu 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971747005 MS SULOCHAN SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-011-003/2220
(KANCHURU) 		2412011011NRG24180720231523859 22/07/2023 RUNU KUMARI SAHU 2412011011WL053701 RUNU KUMARI SAHU 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971746958 MRS RUNUKUMARI SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-011-003/2232
(KANCHURU) 		2412011011NRG24180720231523861 22/07/2023 Bharati Das 2412011011WL053701 Bharati Das 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746966 MRS BHARATI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-011-003/2238
(KANCHURU) 		2412011011NRG24180720231523862 22/07/2023 Sajani Sahu 2412011011WL053701 Sajani Sahu 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971746953 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-011-003/26068
(KANCHURU) 		2412011011NRG24180720231523864 22/07/2023 UMA SETHI 2412011011WL053701 UMA SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971747004 UMA SETHY AXIS BANK(607153)
41 HINJILICUT OR-12-011-011-003/29697304
(KANCHURU) 		2412011011NRG24180720231523865 22/07/2023 BANCHHA GOUDA 2412011011WL053701 BANCHHA GOUDA 00415 SBIN0010131 237 237 Processed 30/08/2023 4971746952 MR BANCHHA GOUDA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-011-003/29697304
(KANCHURU) 		2412011011NRG24180720231523866 22/07/2023 SAJANI GAUD 2412011011WL053701 SAJANI GAUD 00415 SBIN0010131 237 237 Processed 30/08/2023 4971747010 MRS SAJANI GAUD STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-011-003/296984540
(KANCHURU) 		2412011011NRG24180720231523873 22/07/2023 DOSI NAIK 2412011011WL053701 DOSI NAIK 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746964 MS DOSHI NAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-011-003/296984542
(KANCHURU) 		2412011011NRG24180720231523874 22/07/2023 NILENDRI DAS 2412011011WL053701 NILENDRI DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746961 MRS NILENDRI DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-011-003/296984547
(KANCHURU) 		2412011011NRG24180720231523875 22/07/2023 SUDAM DAS 2412011011WL053701 SUDAM DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971746962 MR SUDAM DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-011-003/296984554
(KANCHURU) 		2412011011NRG24180720231523876 22/07/2023 PABITRA KU SAHU 2412011011WL053701 PABITRA KU SAHU 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971746965 PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-011-003/29698461
(KANCHURU) 		2412011011NRG24180720231523878 22/07/2023 JAYANTI MAHANTY 2412011011WL053701 JAYANTI MAHANTY 00415 SBIN0010131 948 948 Processed 30/08/2023 4971747012 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-003/29698486
(KANCHURU) 		2412011011NRG24180720231523886 22/07/2023 NARAYAN BADATYA 2412011011WL053701 NARAYAN BADATYA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971747009 NARAYAN BANK OF INDIA(508505)
49 HINJILICUT OR-12-011-011-003/41004
(KANCHURU) 		2412011011NRG24180720231523893 22/07/2023 KIRAN BISOYI 2412011011WL053701 KIRAN BISOYI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971746959 Mr KIRAN KUMAR BISHOI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-011-003/848537
(KANCHURU) 		2412011011NRG24180720231523897 22/07/2023 JHADIA SETHI 2412011011WL053701 JHADIA SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4971746956 MR JHADIA SETHY STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-011-004/29697393
(KANCHURU) 		2412011011NRG24180720231523898 22/07/2023 KUNTALAMAHANKUD 2412011011WL053701 KUNTALAMAHANKUD 00415 SBIN0010131 948 948 Processed 30/08/2023 4971747011 MRS KUNTALA MAHANKUD STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-011-004/296984549
(KANCHURU) 		2412011011NRG24180720231523899 22/07/2023 RANJITA GOUDA 2412011011WL053701 RANJITA GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971747008 MRS RANJITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
53 HINJILICUT OR-12-011-011-003/2054
(KANCHURU) 		2412011011NRG24180720231523824 22/07/2023 LAXMI SAHU 2412011011WL053701 LAXMI SAHU 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4971747022 LAKSHMI SAHU UCO BANK(607066)
54 HINJILICUT OR-12-011-011-003/2134
(KANCHURU) 		2412011011NRG24180720231523841 22/07/2023 Jhunu Gauda 2412011011WL053701 Jhunu Gauda 00462 UCBA0000421 1422 1422 Processed 30/08/2023 4971747023 JHUNU GAUDA UCO BANK(607066)
SubTotal 3081 3081
55 HINJILICUT OR-12-011-011-003/1683
(KANCHURU) 		2412011011NRG24180720231523796 22/07/2023 KUMARI NAIK 2412011011WL053701 KUMARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971746972 Mrs. KUMARI NAIK UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-011-003/1691
(KANCHURU) 		2412011011NRG24180720231523799 22/07/2023 SUSHAMA DAS 2412011011WL053701 SUSHAMA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971747019 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-011-003/1818
(KANCHURU) 		2412011011NRG24180720231523804 22/07/2023 Urmila Badatya 2412011011WL053701 Urmila Badatya 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971746971 Mrs. URMILA BADATYA UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-011-003/1879
(KANCHURU) 		2412011011NRG24180720231523805 22/07/2023 MAHENDRA SAHU 2412011011WL053701 MAHENDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971747015 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-011-003/1947
(KANCHURU) 		2412011011NRG24180720231523813 22/07/2023 KASTURI DAS 2412011011WL053701 KASTURI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971747025 MRS KASTURI DAS STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-011-003/1951
(KANCHURU) 		2412011011NRG24180720231523814 22/07/2023 Renu Sahu 2412011011WL053701 Renu Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971746978 Mrs. RENU SAHU UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-011-003/1982
(KANCHURU) 		2412011011NRG24180720231523819 22/07/2023 Chandrama Sahu 2412011011WL053701 Chandrama Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971747002 Mrs. CHANDRAMA SAHU UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-011-003/2059
(KANCHURU) 		2412011011NRG24180720231523826 22/07/2023 NAMITA SETHI 2412011011WL053701 NAMITA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746948 Mrs. NAMITA SETHY UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-011-003/2067
(KANCHURU) 		2412011011NRG24180720231523829 22/07/2023 Pratima Sahu 2412011011WL053701 Pratima Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971746947 Mrs. PRATIMA SAHU UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-011-003/2130
(KANCHURU) 		2412011011NRG24180720231523840 22/07/2023 Miniti Sahu 2412011011WL053701 Miniti Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971747016 MINATI PRUSHTI AXIS BANK(607153)
65 HINJILICUT OR-12-011-011-003/2140
(KANCHURU) 		2412011011NRG24180720231523842 22/07/2023 RADHA SAHU 2412011011WL053701 RADHA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746945 RADHA SAHU AXIS BANK(607153)
66 HINJILICUT OR-12-011-011-003/2147
(KANCHURU) 		2412011011NRG24180720231523844 22/07/2023 Saibani Gauda 2412011011WL053701 Saibani Gauda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746969 Mrs. SAIBANI GAUDA W/O SUDAM GAUDA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-011-003/2149
(KANCHURU) 		2412011011NRG24180720231523845 22/07/2023 DHANU BADATYA 2412011011WL053701 DHANU BADATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971747017 Mr. DHANU BADATYA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-011-003/2154
(KANCHURU) 		2412011011NRG24180720231523846 22/07/2023 Tamala Setthi 2412011011WL053701 Tamala Setthi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746976 Mrs. TAMALA SETHY UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-011-003/2155
(KANCHURU) 		2412011011NRG24180720231523847 22/07/2023 BISHNU SETHI 2412011011WL053701 BISHNU SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746968 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-011-003/2156
(KANCHURU) 		2412011011NRG24180720231523848 22/07/2023 Subasa Setthi 2412011011WL053701 Subasa Setthi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746977 Mr. SUBAS SETHI UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-011-003/2157
(KANCHURU) 		2412011011NRG24180720231523849 22/07/2023 DANDAPANI DAS 2412011011WL053701 DANDAPANI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746944 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-011-003/2179
(KANCHURU) 		2412011011NRG24180720231523853 22/07/2023 Manu Nayaka 2412011011WL053701 Manu Nayaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746973 Mrs. MANU NAYAK UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-011-003/2208
(KANCHURU) 		2412011011NRG24180720231523856 22/07/2023 BISHNU SAHU 2412011011WL053701 BISHNU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971746946 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-011-003/2231
(KANCHURU) 		2412011011NRG24180720231523860 22/07/2023 BILASH SETHI 2412011011WL053701 BILASH SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971747020 MRS BILAS SETHI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-011-003/2247
(KANCHURU) 		2412011011NRG24180720231523863 22/07/2023 Dali sahu 2412011011WL053701 Dali sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971746979 Mrs. JHILI SAHU UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-011-003/29697398
(KANCHURU) 		2412011011NRG24180720231523867 22/07/2023 SAJANI SAHU 2412011011WL053701 SAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971746949 Mrs. SAJANI SAHU UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-011-003/296984524
(KANCHURU) 		2412011011NRG24180720231523871 22/07/2023 TUNA SAHU 2412011011WL053701 TUNA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971747003 Mr. TUNA SAHU UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-011-003/296984602
(KANCHURU) 		2412011011NRG24180720231523877 22/07/2023 KUNTALA NAYAK 2412011011WL053701 KUNTALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971747018 Mrs. KUNTALA NAIK UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-011-003/2969848454
(KANCHURU) 		2412011011NRG24180720231523883 22/07/2023 GOURI SETHI 2412011011WL053701 GOURI SETHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971746967 Mr. GOURI SETHI UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-011-003/29698498
(KANCHURU) 		2412011011NRG24180720231523890 22/07/2023 JAYANTI SETHI 2412011011WL053701 JAYANTI SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971746975 Mrs. JAYANTI SETHI UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-011-003/5226
(KANCHURU) 		2412011011NRG24180720231523894 22/07/2023 BISHNU DAS 2412011011WL053701 BISHNU DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971746970 Mrs. BISHNU DAS UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-011-003/84853
(KANCHURU) 		2412011011NRG24180720231523896 22/07/2023 Laxmi Narayan Sahu 2412011011WL053701 Laxmi Narayan Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971746974 Mr. LAXMI NARAYAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 37920 37920
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_220723APB_FTO_369090 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 1422
2 HINJILICUT OR2412011011_220723APB_FTO_369090 AXIS BANK UTIB0002262 KANCHURU 29151
3 HINJILICUT OR2412011011_220723APB_FTO_369090 RUSHIKULYA GRAMYA BANK ANDB0008999 Sikiri,Ganjam 1659
4 HINJILICUT OR2412011011_220723APB_FTO_369090 State Bank of India SBIN0006132 SARU 1185
5 HINJILICUT OR2412011011_220723APB_FTO_369090 State Bank of India SBIN0010131 HINJILICUT 34602
6 HINJILICUT OR2412011011_220723APB_FTO_369090 UCO Bank UCBA0000421 HINJALICUT 3081
7 HINJILICUT OR2412011011_220723APB_FTO_369090 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 37920

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