Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:01 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_041223APB_FTO_845610
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-12-011-014-001/3011
(NANDIKA) 		2412011014NRG24041220232990249 04/12/2023 JADI BEHERA 2412011014WL209666 JADI BEHERA 00354 PUNB0982800 1120 1120 Processed 01/03/2024 1099879893 JADI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
2 HINJILICUT OR-12-011-014-001/29697310
(NANDIKA) 		2412011014NRG24041220232990243 04/12/2023 SUPRABHA GAUDA 2412011014WL209666 SUPRABHA GAUDA 00415 SBIN0003088 1120 1120 Processed 01/03/2024 1099879873 Mrs. SUPRABHA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1120 1120
3 HINJILICUT OR-12-011-014-001/25806
(NANDIKA) 		2412011014NRG24041220232990205 04/12/2023 DASARATHI SAHU 2412011014WL209666 DASARATHI SAHU 00415 SBIN0008081 160 160 Processed 01/03/2024 1099879892 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-014-001/2824
(NANDIKA) 		2412011014NRG24041220232990207 04/12/2023 BANITA DAS 2412011014WL209666 BANITA DAS 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879897 MRS BANITA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/2826
(NANDIKA) 		2412011014NRG24041220232990208 04/12/2023 MANASA DAS 2412011014WL209666 MANASA DAS 00415 SBIN0008081 960 960 Processed 29/02/2024 1099879878 MRS MANAS DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/2843
(NANDIKA) 		2412011014NRG24041220232990212 04/12/2023 GITA NAIK 2412011014WL209666 GITA NAIK 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879879 MRS GITA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/2845
(NANDIKA) 		2412011014NRG24041220232990213 04/12/2023 BIDYADHARA NAYAK 2412011014WL209666 BIDYADHARA NAYAK 00415 SBIN0008081 960 960 Processed 29/02/2024 1099879880 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/2926
(NANDIKA) 		2412011014NRG24041220232990225 04/12/2023 BISHNU PARIDA 2412011014WL209666 BISHNU PARIDA 00415 SBIN0008081 960 960 Processed 29/02/2024 1099879874 MRS BISHNU PARIDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/29697233
(NANDIKA) 		2412011014NRG24041220232990232 04/12/2023 BHARATI PRADHAN 2412011014WL209666 BHARATI PRADHAN 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879900 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/29697234
(NANDIKA) 		2412011014NRG24041220232990233 04/12/2023 TAPASYA GOUDA 2412011014WL209666 TAPASYA GOUDA 00415 SBIN0008081 800 800 Processed 01/03/2024 1099879881 TAPASYA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-014-001/29697235
(NANDIKA) 		2412011014NRG24041220232990234 04/12/2023 SUKANTI NAIK 2412011014WL209666 SUKANTI NAIK 00415 SBIN0008081 800 800 Processed 29/02/2024 1099879901 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/29697260
(NANDIKA) 		2412011014NRG24041220232990237 04/12/2023 PADMABATI DAS 2412011014WL209666 PADMABATI DAS 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879899 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/29697284
(NANDIKA) 		2412011014NRG24041220232990238 04/12/2023 PRATIMA SETHI 2412011014WL209666 PRATIMA SETHI 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879876 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/29697292
(NANDIKA) 		2412011014NRG24041220232990239 04/12/2023 SANTOSINI NAIK 2412011014WL209666 SANTOSINI NAIK 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879898 MRS SANTOSHANI NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/29697354
(NANDIKA) 		2412011014NRG24041220232990244 04/12/2023 SUJANTI BEHERA 2412011014WL209666 SUJANTI BEHERA 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879888 MRS SUJANTI BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/3010
(NANDIKA) 		2412011014NRG24041220232990248 04/12/2023 BANGALI BEHERA 2412011014WL209666 BANGALI BEHERA 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879895 MRS BANGALI BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/3222
(NANDIKA) 		2412011014NRG24041220232990261 04/12/2023 NIRANJANA SAHU 2412011014WL209666 NIRANJANA SAHU 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879913 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/3236
(NANDIKA) 		2412011014NRG24041220232990262 04/12/2023 BINI GAUDA 2412011014WL209666 BINI GAUDA 00415 SBIN0008081 960 960 Processed 29/02/2024 1099879882 MR KABI GAUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/3237
(NANDIKA) 		2412011014NRG24041220232990263 04/12/2023 KANGRES GOUDA 2412011014WL209666 KANGRES GOUDA 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879875 MR KANGRES GOUDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/3337
(NANDIKA) 		2412011014NRG24041220232990268 04/12/2023 MAHESWAR PRADHAN 2412011014WL209666 MAHESWAR PRADHAN 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879902 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-014-001/3345
(NANDIKA) 		2412011014NRG24041220232990269 04/12/2023 RAMA GOUDA 2412011014WL209666 RAMA GOUDA 00415 SBIN0008081 960 960 Processed 29/02/2024 1099879883 MRS RAMA GAUD STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/3425
(NANDIKA) 		2412011014NRG24041220232990270 04/12/2023 DURGA CHORONO SAHU 2412011014WL209666 DURGA CHORONO SAHU 00415 SBIN0008081 1120 1120 Processed 01/03/2024 1099879914 Mr. DURGA CHARAN SAHU UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-014-001/3566
(NANDIKA) 		2412011014NRG24041220232990274 04/12/2023 UDYA GAUDA 2412011014WL209666 UDYA GAUDA 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879917 UDAYA GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/3629
(NANDIKA) 		2412011014NRG24041220232990275 04/12/2023 TITU PANIGRAHI 2412011014WL209666 TITU PANIGRAHI 00415 SBIN0008081 1120 1120 Processed 29/02/2024 1099879916 TITU PANIGRAHI ICICI BANK LTD(508534)
SubTotal 22240 22240
25 HINJILICUT OR-12-011-014-001/2851
(NANDIKA) 		2412011014NRG24041220232990214 04/12/2023 JHUNU SAHU 2412011014WL209666 JHUNU SAHU 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879896 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-014-001/2917
(NANDIKA) 		2412011014NRG24041220232990223 04/12/2023 SANTI DAS 2412011014WL209666 SANTI DAS 00415 SBIN0010131 960 960 Processed 29/02/2024 1099879872 MR SUDURU DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-014-001/2923
(NANDIKA) 		2412011014NRG24041220232990224 04/12/2023 TRIBENI DAS 2412011014WL209666 TRIBENI DAS 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879891 MRS TRIBENI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-014-001/2956
(NANDIKA) 		2412011014NRG24041220232990227 04/12/2023 LAKSHMI DAS 2412011014WL209666 LAKSHMI DAS 00415 SBIN0010131 800 800 Processed 29/02/2024 1099879871 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/2959
(NANDIKA) 		2412011014NRG24041220232990228 04/12/2023 SUSAMA DAS 2412011014WL209666 SUSAMA DAS 00415 SBIN0010131 960 960 Processed 29/02/2024 1099879890 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/29697300
(NANDIKA) 		2412011014NRG24041220232990240 04/12/2023 REBATI DAS 2412011014WL209666 REBATI DAS 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879889 MRS REBATI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/29697301
(NANDIKA) 		2412011014NRG24041220232990241 04/12/2023 JHUNU DAS 2412011014WL209666 JHUNU DAS 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879887 MRS JHUNU DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-014-001/3219
(NANDIKA) 		2412011014NRG24041220232990260 04/12/2023 SANTI DAS 2412011014WL209666 SANTI DAS 00415 SBIN0010131 960 960 Processed 29/02/2024 1099879884 MRS SANTI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-014-001/3245
(NANDIKA) 		2412011014NRG24041220232990265 04/12/2023 SUKUTI BHAUL 2412011014WL209666 SUKUTI BHAUL 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879894 MRS SUKUTI BHAUL STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-014-001/3261
(NANDIKA) 		2412011014NRG24041220232990266 04/12/2023 DURUJ SETHI 2412011014WL209666 DURUJ SETHI 00415 SBIN0010131 960 960 Processed 29/02/2024 1099879885 MR DRUJAYADHAN SETHY STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-014-001/3465
(NANDIKA) 		2412011014NRG24041220232990272 04/12/2023 AHALYA SAHU 2412011014WL209666 AHALYA SAHU 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879886 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-014-001/3506
(NANDIKA) 		2412011014NRG24041220232990273 04/12/2023 URMILA SAHU 2412011014WL209666 URMILA SAHU 00415 SBIN0010131 1120 1120 Processed 29/02/2024 1099879877 MRS URMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 12480 12480
37 HINJILICUT OR-12-011-014-001/29697131
(NANDIKA) 		2412011014NRG24041220232990230 04/12/2023 PRABHAKAR PRADHAN 2412011014WL209666 PRABHAKAR PRADHAN 00468 UBIN0804622 1120 1120 Processed 29/02/2024 1099879910 MRS SABHA PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-014-001/3238
(NANDIKA) 		2412011014NRG24041220232990264 04/12/2023 JHUNU GOUDA 2412011014WL209666 JHUNU GOUDA 00468 UBIN0804622 960 960 Processed 01/03/2024 1099879915 JHUNU GOUDA UNION BANK OF INDIA(508500)
SubTotal 2080 2080
39 HINJILICUT OR-12-011-014-001/2808
(NANDIKA) 		2412011014NRG24041220232990206 04/12/2023 LAXMI SAHU 2412011014WL209666 LAXMI SAHU 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879868 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-014-001/2829
(NANDIKA) 		2412011014NRG24041220232990209 04/12/2023 JAYANTI DAS 2412011014WL209666 JAYANTI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879869 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-014-001/2839
(NANDIKA) 		2412011014NRG24041220232990210 04/12/2023 LAKSHMI DASH 2412011014WL209666 LAKSHMI DASH 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1099879908 Mrs. LAXMI DAS W/O RAMESH DAS . UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-014-001/2840
(NANDIKA) 		2412011014NRG24041220232990211 04/12/2023 RAMA DAS 2412011014WL209666 RAMA DAS 00474 SBIN0RRUKGB 160 160 Rejected 29/02/2024 1099879862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HINJILICUT OR-12-011-014-001/2875
(NANDIKA) 		2412011014NRG24041220232990215 04/12/2023 MOCHI NAIK 2412011014WL209666 MOCHI NAIK 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879859 MOCHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-014-001/2897
(NANDIKA) 		2412011014NRG24041220232990216 04/12/2023 ISWAR PRADHAN 2412011014WL209666 ISWAR PRADHAN 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879924 Mr. ISWAR PRADHAN UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-014-001/2900
(NANDIKA) 		2412011014NRG24041220232990217 04/12/2023 SAJANI PRADHAN 2412011014WL209666 SAJANI PRADHAN 00474 SBIN0RRUKGB 800 800 Processed 01/03/2024 1099879866 Mrs. SAJANI PRADHAN WO RAJU . UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-014-001/2909
(NANDIKA) 		2412011014NRG24041220232990218 04/12/2023 TAMBALA DAS 2412011014WL209666 TAMBALA DAS 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879923 Mrs. TAMALA DAS W/O NALU DAS . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-014-001/2911
(NANDIKA) 		2412011014NRG24041220232990219 04/12/2023 SOBHA DAS 2412011014WL209666 SOBHA DAS 00474 SBIN0RRUKGB 1120 1120 Processed 29/02/2024 1099879858 MRS SOBHA DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-014-001/2913
(NANDIKA) 		2412011014NRG24041220232990220 04/12/2023 GURUBARI DAS 2412011014WL209666 GURUBARI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879921 Mrs. GURUBARI DAS W/O MAGI DAS . UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-014-001/2915
(NANDIKA) 		2412011014NRG24041220232990221 04/12/2023 KUMARI DAS 2412011014WL209666 KUMARI DAS 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879922 Mrs. KUMARI DAS W/O KAMA DAS . UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-014-001/2916
(NANDIKA) 		2412011014NRG24041220232990222 04/12/2023 SANJU DAS 2412011014WL209666 SANJU DAS 00474 SBIN0RRUKGB 1120 1120 Processed 29/02/2024 1099879904 MRS SANJU DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-014-001/2945
(NANDIKA) 		2412011014NRG24041220232990226 04/12/2023 SHANTI DAS 2412011014WL209666 SHANTI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879907 Mr. SANTI DAS W/O DAMBURU DAS . UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-014-001/2969
(NANDIKA) 		2412011014NRG24041220232990229 04/12/2023 MANASA SWAIN 2412011014WL209666 MANASA SWAIN 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879860 Mrs. MANAS .SWAIN UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-014-001/29697224
(NANDIKA) 		2412011014NRG24041220232990231 04/12/2023 RUNU SAHU 2412011014WL209666 RUNU SAHU 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879906 Mrs. RUNU SAHU WO DURYODHAN SAHU . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-014-001/29697256
(NANDIKA) 		2412011014NRG24041220232990236 04/12/2023 SUMATI DAS 2412011014WL209666 SUMATI DAS 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879905 Mrs. SUMATI DAS WO SIBARAM . UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-014-001/2973
(NANDIKA) 		2412011014NRG24041220232990245 04/12/2023 KAMINI DAS 2412011014WL209666 KAMINI DAS 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879864 Mrs. KAMINI DAS UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-014-001/2974
(NANDIKA) 		2412011014NRG24041220232990246 04/12/2023 GURUBARI DAS 2412011014WL209666 GURUBARI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879911 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-014-001/2976
(NANDIKA) 		2412011014NRG24041220232990247 04/12/2023 RAJANI DAS 2412011014WL209666 RAJANI DAS 00474 SBIN0RRUKGB 640 640 Processed 01/03/2024 1099879920 Mrs. RAJANI DAS W/O BARAJA DAS . UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-014-001/3026
(NANDIKA) 		2412011014NRG24041220232990250 04/12/2023 SABITRI SETHI 2412011014WL209666 SABITRI SETHI 00474 SBIN0RRUKGB 1120 1120 Processed 29/02/2024 1099879867 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-014-001/3035
(NANDIKA) 		2412011014NRG24041220232990251 04/12/2023 TILA DAS 2412011014WL209666 TILA DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879863 Mrs. TILA DAS W/O LATE SURENDRA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-014-001/3036
(NANDIKA) 		2412011014NRG24041220232990252 04/12/2023 BAHADUR DAS 2412011014WL209666 BAHADUR DAS 00474 SBIN0RRUKGB 160 160 Processed 29/02/2024 1099879918 Bahadur Das STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-014-001/3036
(NANDIKA) 		2412011014NRG24041220232990253 04/12/2023 SUSAMA DAS 2412011014WL209666 SUSAMA DAS 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1099879919 Mrs. SUSAMA DAS W/O BAHADUR DAS . UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-014-001/3117
(NANDIKA) 		2412011014NRG24041220232990254 04/12/2023 KUNI BEHERA 2412011014WL209666 KUNI BEHERA 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879912 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-014-001/3178
(NANDIKA) 		2412011014NRG24041220232990255 04/12/2023 RAMI DAS 2412011014WL209666 RAMI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879865 Mrs. RAMI DAS UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-014-001/3181
(NANDIKA) 		2412011014NRG24041220232990256 04/12/2023 RAMA DAS 2412011014WL209666 RAMA DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879857 Mrs. RAMA DAS W/O SAHADEV DAS . UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-014-001/3200
(NANDIKA) 		2412011014NRG24041220232990257 04/12/2023 SAJANI SETHI 2412011014WL209666 SAJANI SETHI 00474 SBIN0RRUKGB 960 960 Processed 01/03/2024 1099879903 Mrs. SAJANI . SETHY UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-014-001/3206
(NANDIKA) 		2412011014NRG24041220232990258 04/12/2023 RANGABATI DAS 2412011014WL209666 RANGABATI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879909 Mrs. RANGABATI DASH UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-014-001/3207
(NANDIKA) 		2412011014NRG24041220232990259 04/12/2023 JHILI DAS 2412011014WL209666 JHILI DAS 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879861 Mrs. JHILI DAS W/O SANIA DAS . UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-014-001/3302
(NANDIKA) 		2412011014NRG24041220232990267 04/12/2023 PUSPA DAS 2412011014WL209666 PUSPA DAS 00474 SBIN0RRUKGB 1120 1120 Processed 29/02/2024 1099879870 MRS PUSPA DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-014-001/3427
(NANDIKA) 		2412011014NRG24041220232990271 04/12/2023 ANANDA SAHU 2412011014WL209666 ANANDA SAHU 00474 SBIN0RRUKGB 1120 1120 Processed 01/03/2024 1099879925 Mr. ANANDA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 29120 29120
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_041223APB_FTO_845610 Punjab National Bank PUNB0982800 Pincholi 1120
2 HINJILICUT OR2412011014_041223APB_FTO_845610 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1120
3 HINJILICUT OR2412011014_041223APB_FTO_845610 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 960
4 HINJILICUT OR2412011014_041223APB_FTO_845610 State Bank of India SBIN0008081 SIKIRI 21280
5 HINJILICUT OR2412011014_041223APB_FTO_845610 State Bank of India SBIN0010131 HINJILICUT 12480
6 HINJILICUT OR2412011014_041223APB_FTO_845610 Union Bank of India UBIN0804622 HINJILICUT 2080
7 HINJILICUT OR2412011014_041223APB_FTO_845610 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1120
8 HINJILICUT OR2412011014_041223APB_FTO_845610 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 28000

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