Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_310723APB_FTO_397166
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-12-011-017-002/296972914
(RALABA) 		2412011017NRG24310720231697806 31/07/2023 KALARA NAYAK 2412011017WL061551 KALARA NAYAK 00048 BKID0005595 1110 1110 Processed 30/08/2023 4973663988 MRS KALARA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-017-002/12241
(RALABA) 		2412011017NRG24310720231697762 31/07/2023 REETA PRUSTY 2412011017WL061551 REETA PRUSTY 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663974 MISS REETA PRUSTY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/12243
(RALABA) 		2412011017NRG24310720231697763 31/07/2023 Jhili Prusty 2412011017WL061551 Jhili Prusty 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663986 JHILI PRUSTY UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-017-002/12989
(RALABA) 		2412011017NRG24310720231697764 31/07/2023 SUSILA KHATAI 2412011017WL061551 SUSILA KHATAI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663958 SUSHILA KHATAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12996
(RALABA) 		2412011017NRG24310720231697766 31/07/2023 MAMI NAIK 2412011017WL061551 MAMI NAIK 00415 SBIN0008081 444 444 Processed 30/08/2023 4973663981 Mrs. MAMI NAYAK UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-017-002/13005
(RALABA) 		2412011017NRG24310720231697767 31/07/2023 SANJU BHOUL 2412011017WL061551 SANJU BHOUL 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663972 MRS SANJU BHAUL STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/13025
(RALABA) 		2412011017NRG24310720231697768 31/07/2023 Magi Nayak 2412011017WL061551 Magi Nayak 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663982 MAGI NAYAK AXIS BANK(607153)
8 HINJILICUT OR-12-011-017-002/13029
(RALABA) 		2412011017NRG24310720231697769 31/07/2023 Mami Dalai 2412011017WL061551 Mami Dalai 00415 SBIN0008081 666 666 Processed 30/08/2023 4973663961 MRS MAMI DALAI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/13093
(RALABA) 		2412011017NRG24310720231697772 31/07/2023 Namita Pandi 2412011017WL061551 Namita Pandi 00415 SBIN0008081 888 888 Processed 30/08/2023 4973663921 MR PANDI BAINSIDHAR STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/13116
(RALABA) 		2412011017NRG24310720231697775 31/07/2023 Saila Pandi 2412011017WL061551 Saila Pandi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663987 MISS SAILA PANDI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/13139
(RALABA) 		2412011017NRG24310720231697778 31/07/2023 Sukanti Swain 2412011017WL061551 Sukanti Swain 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663978 MS SUKANTI SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/13166
(RALABA) 		2412011017NRG24310720231697781 31/07/2023 RABINDRA PATTNAIK 2412011017WL061551 RABINDRA PATTNAIK 00415 SBIN0008081 666 666 Processed 30/08/2023 4973663942 MR RABINDRA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/13221
(RALABA) 		2412011017NRG24310720231697787 31/07/2023 Shayani Pandi 2412011017WL061551 Shayani Pandi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663956 MRS SAYANI PANDI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/13223
(RALABA) 		2412011017NRG24310720231697788 31/07/2023 Harikrushna Pattnayak 2412011017WL061551 Harikrushna Pattnayak 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663980 MR HARIKRUSHNA PATTNAYAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-002/13231
(RALABA) 		2412011017NRG24310720231697789 31/07/2023 Suprabha Parida 2412011017WL061551 Suprabha Parida 00415 SBIN0008081 888 888 Processed 30/08/2023 4973663962 MRS SUPRABHA PARIDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-002/25793
(RALABA) 		2412011017NRG24310720231697793 31/07/2023 LAXMI NAHAK 2412011017WL061551 LAXMI NAHAK 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663983 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/2969213
(RALABA) 		2412011017NRG24310720231697798 31/07/2023 Anita Pradhan 2412011017WL061551 Anita Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663952 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-002/296972895
(RALABA) 		2412011017NRG24310720231697804 31/07/2023 Prakash Chandra Pattnayak 2412011017WL061551 Prakash Chandra Pattnayak 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663957 MR PRAKASH CHANDRA PATTNAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-002/296972913
(RALABA) 		2412011017NRG24310720231697805 31/07/2023 NARMADA NAYAK 2412011017WL061551 NARMADA NAYAK 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663950 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/296972920
(RALABA) 		2412011017NRG24310720231697807 31/07/2023 KAMINI DALAI 2412011017WL061551 KAMINI DALAI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663966 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-002/296972928
(RALABA) 		2412011017NRG24310720231697808 31/07/2023 Binati Pandi 2412011017WL061551 Binati Pandi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663943 MRS BINATI PANDI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-002/296972929
(RALABA) 		2412011017NRG24310720231697809 31/07/2023 Bangali Pandi 2412011017WL061551 Bangali Pandi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663973 Mrs. BANGALI PANDI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-017-002/2969734016
(RALABA) 		2412011017NRG24310720231697811 31/07/2023 Kalia Pradhan 2412011017WL061551 Kalia Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663960 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-017-002/2969734050
(RALABA) 		2412011017NRG24310720231697815 31/07/2023 Runu Prusty 2412011017WL061551 Runu Prusty 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663964 MRS RUNU PRUSTY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-017-002/2969734055
(RALABA) 		2412011017NRG24310720231697816 31/07/2023 Krishnani Prushti 2412011017WL061551 Krishnani Prushti 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663979 KRIRSHNANI PRUSHTI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-017-002/2969734056
(RALABA) 		2412011017NRG24310720231697817 31/07/2023 Sunita Pradhan 2412011017WL061551 Sunita Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663968 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-002/2969734080
(RALABA) 		2412011017NRG24310720231697818 31/07/2023 Sukanti Khatai 2412011017WL061551 Sukanti Khatai 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663953 MRS SUKANTI KHATAI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-002/2969734089
(RALABA) 		2412011017NRG24310720231697820 31/07/2023 Akula Pradhan 2412011017WL061551 Akula Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663971 MR AKULA PRADHAN STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-017-002/2969734097
(RALABA) 		2412011017NRG24310720231697821 31/07/2023 Anita Barada 2412011017WL061551 Anita Barada 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663976 MRS ANITA BARADA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-002/2969734114
(RALABA) 		2412011017NRG24310720231697822 31/07/2023 Bishnu Jena 2412011017WL061551 Bishnu Jena 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663970 MRS BISHNU JENA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-002/2969734117
(RALABA) 		2412011017NRG24310720231697825 31/07/2023 Rita Sethi 2412011017WL061551 Rita Sethi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663963 MRS RITA SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-017-002/2969734119
(RALABA) 		2412011017NRG24310720231697826 31/07/2023 Bini Sethi 2412011017WL061551 Bini Sethi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663985 MS BINI SETHY STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24310720231697828 31/07/2023 Pandi Dalai 2412011017WL061551 Pandi Dalai 00415 SBIN0008081 1110 1110 Rejected 30/08/2023 4973663975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HINJILICUT OR-12-011-017-002/2969734128
(RALABA) 		2412011017NRG24310720231697829 31/07/2023 Susama Pradhan 2412011017WL061551 Susama Pradhan 00415 SBIN0008081 888 888 Processed 30/08/2023 4973663946 MRS PRADHAN SUSAMA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-017-002/2969734131
(RALABA) 		2412011017NRG24310720231697830 31/07/2023 Sanju Sethi 2412011017WL061551 Sanju Sethi 00415 SBIN0008081 666 666 Processed 30/08/2023 4973663969 MRS SANJU SETHY STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-017-002/2969734149
(RALABA) 		2412011017NRG24310720231697832 31/07/2023 Sunita Khatai 2412011017WL061551 Sunita Khatai 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663949 MRS SUNITA KHATAI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-017-002/2969734172
(RALABA) 		2412011017NRG24310720231697833 31/07/2023 Gita Prushti 2412011017WL061551 Gita Prushti 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663954 MR UPENDRA PRUSHTI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-017-002/2969734181
(RALABA) 		2412011017NRG24310720231697834 31/07/2023 BISHNU PRUSHTI 2412011017WL061551 BISHNU PRUSHTI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663977 Mrs. BISHNU PRUSTI UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-017-002/296973933
(RALABA) 		2412011017NRG24310720231697836 31/07/2023 Kamini Swain 2412011017WL061551 Kamini Swain 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663955 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-017-002/296973948
(RALABA) 		2412011017NRG24310720231697837 31/07/2023 Amulya Pradhan 2412011017WL061551 Amulya Pradhan 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663959 MRS AMULYA PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24310720231697838 31/07/2023 Suchitra Pradhan 2412011017WL061551 Suchitra Pradhan 00415 SBIN0008081 1110 1110 Rejected 30/08/2023 4973663948 Aadhaar Number not Mapped to Account Number
42 HINJILICUT OR-12-011-017-002/296973957
(RALABA) 		2412011017NRG24310720231697839 31/07/2023 Narmada Bhaul 2412011017WL061551 Narmada Bhaul 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663967 MRS NARMADA BHAUL STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-017-002/296973962
(RALABA) 		2412011017NRG24310720231697840 31/07/2023 Pari Pandi 2412011017WL061551 Pari Pandi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663965 MRS PARI PANDI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-017-002/296973963
(RALABA) 		2412011017NRG24310720231697841 31/07/2023 Bhabani Swain 2412011017WL061551 Bhabani Swain 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663984 Mrs. BHABANI SWAIN UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-017-002/296973972
(RALABA) 		2412011017NRG24310720231697843 31/07/2023 Sangeeta Barada 2412011017WL061551 Sangeeta Barada 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973663951 MRS SANGEETA BARADA STATE BANK OF INDIA(508548)
SubTotal 46176 46176
46 HINJILICUT OR-12-011-017-002/13208
(RALABA) 		2412011017NRG24310720231697786 31/07/2023 Lakshmi Dalai 2412011017WL061551 Lakshmi Dalai 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973663945 MRS LAKSHMI DALAI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-017-002/296972876
(RALABA) 		2412011017NRG24310720231697801 31/07/2023 KUNU DAS 2412011017WL061551 KUNU DAS 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973663944 Mrs. KUNU DAS UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-017-002/2969734029
(RALABA) 		2412011017NRG24310720231697813 31/07/2023 Sushama Pradhan 2412011017WL061551 Sushama Pradhan 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973663947 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 HINJILICUT OR-12-011-017-002/12994
(RALABA) 		2412011017NRG24310720231697765 31/07/2023 DAKA PARIDA 2412011017WL061551 DAKA PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663928 Mr. DAKA PARIDA S/O JOGI PARIDA . UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-017-002/13061
(RALABA) 		2412011017NRG24310720231697770 31/07/2023 KIRTAN DAS 2412011017WL061551 KIRTAN DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663927 Mr. KIRTAN DAS S/O ANANDA . UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-017-002/13080
(RALABA) 		2412011017NRG24310720231697771 31/07/2023 MOCHIANI DALAI 2412011017WL061551 MOCHIANI DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663924 MRS MOCHIANI DALAI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-017-002/13101
(RALABA) 		2412011017NRG24310720231697774 31/07/2023 LINGARAJ PATTANAIK 2412011017WL061551 LINGARAJ PATTANAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663937 PATNAIK LINGARAJ STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-017-002/13124
(RALABA) 		2412011017NRG24310720231697776 31/07/2023 MANJULA PARIDA 2412011017WL061551 MANJULA PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663936 Mrs. MANJULA PANDI UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-017-002/13138
(RALABA) 		2412011017NRG24310720231697777 31/07/2023 KUMARI DALAI 2412011017WL061551 KUMARI DALAI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4973663939 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-002/13143
(RALABA) 		2412011017NRG24310720231697779 31/07/2023 RANGABATI PANDI 2412011017WL061551 RANGABATI PANDI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663938 Mrs. RANGABATI PANDI UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-017-002/13164
(RALABA) 		2412011017NRG24310720231697780 31/07/2023 KOMA DOLAI 2412011017WL061551 KOMA DOLAI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663991 Mrs. KAMA DALAI UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-017-002/13168
(RALABA) 		2412011017NRG24310720231697782 31/07/2023 JHUNU PANDI 2412011017WL061551 JHUNU PANDI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663922 MISS JHUNU PANDI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-017-002/13183
(RALABA) 		2412011017NRG24310720231697783 31/07/2023 RAJI DAS 2412011017WL061551 RAJI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663926 Mrs. RAJASHREE DAS UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-017-002/13192
(RALABA) 		2412011017NRG24310720231697784 31/07/2023 Mami Das 2412011017WL061551 Mami Das 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4973663923 Mrs. MAMI DAS UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-017-002/13195
(RALABA) 		2412011017NRG24310720231697785 31/07/2023 APASARA SWAIN 2412011017WL061551 APASARA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663932 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-017-002/13254
(RALABA) 		2412011017NRG24310720231697790 31/07/2023 Sanju Swain 2412011017WL061551 Sanju Swain 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663931 Mrs. SANJU SWAIN UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-017-002/13256
(RALABA) 		2412011017NRG24310720231697791 31/07/2023 BASANTI DALAI 2412011017WL061551 BASANTI DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663934 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-017-002/13265
(RALABA) 		2412011017NRG24310720231697792 31/07/2023 BASANTI PANDI 2412011017WL061551 BASANTI PANDI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663935 MRS BASANTI PANDI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-017-002/25874
(RALABA) 		2412011017NRG24310720231697794 31/07/2023 Pratima Sethi 2412011017WL061551 Pratima Sethi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663997 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-017-002/2891
(RALABA) 		2412011017NRG24310720231697795 31/07/2023 Usha Pandi 2412011017WL061551 Usha Pandi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663941 Mrs. USA PANDI DO DAK PANDI . UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-017-002/296796
(RALABA) 		2412011017NRG24310720231697796 31/07/2023 Banita Pandi 2412011017WL061551 Banita Pandi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663992 Mrs. BANITA PANDI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-017-002/2969211
(RALABA) 		2412011017NRG24310720231697797 31/07/2023 Kumari Raut 2412011017WL061551 Kumari Raut 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663925 Mrs. KUMARI RAUTA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-017-002/296972834
(RALABA) 		2412011017NRG24310720231697799 31/07/2023 KURANGI PANDI 2412011017WL061551 KURANGI PANDI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663930 KURANGI PANDI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-017-002/296972836
(RALABA) 		2412011017NRG24310720231697800 31/07/2023 LAXMI PRADHAN 2412011017WL061551 LAXMI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4973663929 Mrs. LAXMI PRADHAN UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-017-002/296972878
(RALABA) 		2412011017NRG24310720231697802 31/07/2023 Usha Khatai 2412011017WL061551 Usha Khatai 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973664000 MRS USHA KHATAI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-017-002/296972891
(RALABA) 		2412011017NRG24310720231697803 31/07/2023 Bina Dalai 2412011017WL061551 Bina Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663933 Mrs. BINA DALAI UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-017-002/296972930
(RALABA) 		2412011017NRG24310720231697810 31/07/2023 Namita Prusty 2412011017WL061551 Namita Prusty 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663994 Mrs. NAMITA PRUSTY UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-017-002/2969734085
(RALABA) 		2412011017NRG24310720231697819 31/07/2023 Prasanta Dalai 2412011017WL061551 Prasanta Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663940 Mr. PRASANTA DALAI SO BIPRA CHARAN DALAI UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-017-002/2969734115
(RALABA) 		2412011017NRG24310720231697823 31/07/2023 Rita Sethi 2412011017WL061551 Rita Sethi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663989 Mrs. RITA SETHI UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-017-002/2969734116
(RALABA) 		2412011017NRG24310720231697824 31/07/2023 Pratima Sethi 2412011017WL061551 Pratima Sethi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663996 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-017-002/2969734120
(RALABA) 		2412011017NRG24310720231697827 31/07/2023 Sushama Naik 2412011017WL061551 Sushama Naik 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663990 SUSAMA NAYAK BANK OF INDIA(508505)
77 HINJILICUT OR-12-011-017-002/2969734134
(RALABA) 		2412011017NRG24310720231697831 31/07/2023 Pramila Pradhan 2412011017WL061551 Pramila Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663998 Mrs. PRAMILA PRADHAN UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-017-002/296973932
(RALABA) 		2412011017NRG24310720231697835 31/07/2023 Agadi Dalai 2412011017WL061551 Agadi Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663995 MR SUBASH DALAI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-017-002/296973965
(RALABA) 		2412011017NRG24310720231697842 31/07/2023 Tanu Pandi 2412011017WL061551 Tanu Pandi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663993 Mrs. TANU PANDI UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-017-002/296973973
(RALABA) 		2412011017NRG24310720231697844 31/07/2023 Narmada Bhaula 2412011017WL061551 Narmada Bhaula 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973663999 MR MITIKA BHAULA STATE BANK OF INDIA(508548)
SubTotal 33522 33522
Total 84138 84138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_310723APB_FTO_397166 Bank of India BKID0005595 HINJLICUT 1110
2 HINJILICUT OR2412011017_310723APB_FTO_397166 State Bank of India SBIN0008081 SIKIRI 46176
3 HINJILICUT OR2412011017_310723APB_FTO_397166 State Bank of India SBIN0010131 HINJILICUT 3330
4 HINJILICUT OR2412011017_310723APB_FTO_397166 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 33522

Download In Excel