Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:01 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_220923APB_FTO_557903
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-12-011-013-002/296973547
(MAKARAJHOLA) 		2412011013NRG24220920232217716 22/09/2023 EPILI NARASA 2412011013WL121062 EPILI NARASA 00032 UTIB0002262 888 888 Processed 09/11/2023 7280983270 IPILI NARASA AXIS BANK(607153)
SubTotal 888 888
2 HINJILICUT OR-12-011-013-002/296867
(MAKARAJHOLA) 		2412011013NRG24220920232217684 22/09/2023 N.NARASAMMA 2412011013WL121062 N.NARASAMMA 00177 IOBA0000626 888 888 Processed 09/11/2023 7280983226 NADI NARASAMMA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-013-002/296973299
(MAKARAJHOLA) 		2412011013NRG24220920232217704 22/09/2023 DESITI SATYA 2412011013WL121062 DESITI SATYA 00177 IOBA0000626 222 222 Processed 09/11/2023 7280983227 DESITI SATYA INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
4 HINJILICUT OR-12-011-013-002/29382
(MAKARAJHOLA) 		2412011013NRG24220920232217680 22/09/2023 NAKA SAYAMMA 2412011013WL121062 NAKA SAYAMMA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983228 MR NAKA SAYAMMA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/29386
(MAKARAJHOLA) 		2412011013NRG24220920232217681 22/09/2023 SALA PARIAMMA 2412011013WL121062 SALA PARIAMMA 00415 SBIN0006132 222 222 Processed 10/11/2023 7280983286 MRS SALA PARIAMMA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24220920232217682 22/09/2023 NAMITA NAIK 2412011013WL121062 NAMITA NAIK 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983284 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/296793
(MAKARAJHOLA) 		2412011013NRG24220920232217683 22/09/2023 RAMA SETHI 2412011013WL121062 RAMA SETHI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983246 MRS RAMA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/29696667
(MAKARAJHOLA) 		2412011013NRG24220920232217686 22/09/2023 RINA SAHU 2412011013WL121062 RINA SAHU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983231 MRS RINA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696979
(MAKARAJHOLA) 		2412011013NRG24220920232217687 22/09/2023 MAILI SANTOSH 2412011013WL121062 MAILI SANTOSH 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983292 MR MAILI SANTOSH STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972874
(MAKARAJHOLA) 		2412011013NRG24220920232217689 22/09/2023 NARMADA SAHU 2412011013WL121062 NARMADA SAHU 00415 SBIN0006132 444 444 Processed 10/11/2023 7280983250 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296972875
(MAKARAJHOLA) 		2412011013NRG24220920232217690 22/09/2023 Susama Behera 2412011013WL121062 Susama Behera 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983252 MISS SUSAMA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24220920232217691 22/09/2023 IPILI RABINDRA KUMAR 2412011013WL121062 IPILI RABINDRA KUMAR 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983248 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973112
(MAKARAJHOLA) 		2412011013NRG24220920232217693 22/09/2023 KORI BEHERA 2412011013WL121062 KORI BEHERA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983239 MRS KORI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24220920232217694 22/09/2023 MAILI KAMALI 2412011013WL121062 MAILI KAMALI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983254 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24220920232217696 22/09/2023 BILAMBA NAIK 2412011013WL121062 BILAMBA NAIK 00415 SBIN0006132 222 222 Processed 10/11/2023 7280983242 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973173
(MAKARAJHOLA) 		2412011013NRG24220920232217697 22/09/2023 AHALYA NAIK 2412011013WL121062 AHALYA NAIK 00415 SBIN0006132 444 444 Processed 10/11/2023 7280983260 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973300
(MAKARAJHOLA) 		2412011013NRG24220920232217705 22/09/2023 P.SABITRI 2412011013WL121062 P.SABITRI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983255 MRS PATA SABITRI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973452
(MAKARAJHOLA) 		2412011013NRG24220920232217710 22/09/2023 ANUSAYA SAHU 2412011013WL121062 ANUSAYA SAHU 00415 SBIN0006132 1332 1332 Processed 09/11/2023 7280983283 ANUSAYA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
19 HINJILICUT OR-12-011-013-002/296973572
(MAKARAJHOLA) 		2412011013NRG24220920232217718 22/09/2023 RAMCHANDRA SAHU 2412011013WL121062 RAMCHANDRA SAHU 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983224 RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/296973586
(MAKARAJHOLA) 		2412011013NRG24220920232217719 22/09/2023 BAIRI DOLIAMA 2412011013WL121062 BAIRI DOLIAMA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983238 MRS BAIRI DOLI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/5453
(MAKARAJHOLA) 		2412011013NRG24220920232217720 22/09/2023 TANU SETHI 2412011013WL121062 TANU SETHI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983275 MRS TANU SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/5471
(MAKARAJHOLA) 		2412011013NRG24220920232217721 22/09/2023 TILA NAIK 2412011013WL121062 TILA NAIK 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983293 MRS TILA NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/5497
(MAKARAJHOLA) 		2412011013NRG24220920232217723 22/09/2023 NAMITA SETHI 2412011013WL121062 NAMITA SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983294 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/5537
(MAKARAJHOLA) 		2412011013NRG24220920232217724 22/09/2023 BAURANI BADATYA 2412011013WL121062 BAURANI BADATYA 00415 SBIN0006132 222 222 Processed 10/11/2023 7280983291 MRS BAURANI BADATYA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/5573
(MAKARAJHOLA) 		2412011013NRG24220920232217728 22/09/2023 SUDARSAN MAHAPATRA 2412011013WL121062 SUDARSAN MAHAPATRA 00415 SBIN0006132 666 666 Processed 10/11/2023 7280983237 SUDARSAN MOHAPATRA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/5579
(MAKARAJHOLA) 		2412011013NRG24220920232217730 22/09/2023 LAKHSHNA BADATYA 2412011013WL121062 LAKHSHNA BADATYA 00415 SBIN0006132 1110 1110 Processed 09/11/2023 7280983300 Mr. LAXMAN BADATYA UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-013-002/5602
(MAKARAJHOLA) 		2412011013NRG24220920232217731 22/09/2023 KUMARI SETHI 2412011013WL121062 KUMARI SETHI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983229 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/5605
(MAKARAJHOLA) 		2412011013NRG24220920232217732 22/09/2023 CHANDRAMA SETHI 2412011013WL121062 CHANDRAMA SETHI 00415 SBIN0006132 666 666 Processed 10/11/2023 7280983288 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/5613
(MAKARAJHOLA) 		2412011013NRG24220920232217734 22/09/2023 GUJURI RAJIGA 2412011013WL121062 GUJURI RAJIGA 00415 SBIN0006132 222 222 Processed 09/11/2023 7280983297 GUJURI RAJIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-002/5640
(MAKARAJHOLA) 		2412011013NRG24220920232217736 22/09/2023 KANCHANA NAIK 2412011013WL121062 KANCHANA NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983247 MRS KACHANA NAIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/5680
(MAKARAJHOLA) 		2412011013NRG24220920232217738 22/09/2023 SALA PAPAMA 2412011013WL121062 SALA PAPAMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983236 MRS SALA PAPAMA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5694
(MAKARAJHOLA) 		2412011013NRG24220920232217739 22/09/2023 NATABAR BADATYA 2412011013WL121062 NATABAR BADATYA 00415 SBIN0006132 1110 1110 Processed 09/11/2023 7280983289 NATABAR BADATYA UCO BANK(607066)
33 HINJILICUT OR-12-011-013-002/5717
(MAKARAJHOLA) 		2412011013NRG24220920232217740 22/09/2023 MALESHU SETHI 2412011013WL121062 MALESHU SETHI 00415 SBIN0006132 444 444 Processed 10/11/2023 7280983295 MR MALESHU SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5718
(MAKARAJHOLA) 		2412011013NRG24220920232217741 22/09/2023 MANAS SETHI 2412011013WL121062 MANAS SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983243 MRS MANAS SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5748
(MAKARAJHOLA) 		2412011013NRG24220920232217742 22/09/2023 NADI PARIAMMA 2412011013WL121062 NADI PARIAMMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983298 MRS NADI PARIAMMA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5750
(MAKARAJHOLA) 		2412011013NRG24220920232217743 22/09/2023 RAM SAHU 2412011013WL121062 RAM SAHU 00415 SBIN0006132 888 888 Processed 10/11/2023 7280983290 MR RAM SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5751
(MAKARAJHOLA) 		2412011013NRG24220920232217744 22/09/2023 GANESH SAHU 2412011013WL121062 GANESH SAHU 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983285 GANESH SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5774
(MAKARAJHOLA) 		2412011013NRG24220920232217745 22/09/2023 ISWAR SAHU 2412011013WL121062 ISWAR SAHU 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983278 MR ISWAR SAHU STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/5786
(MAKARAJHOLA) 		2412011013NRG24220920232217746 22/09/2023 GUJIRI CHAKRAPANI 2412011013WL121062 GUJIRI CHAKRAPANI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983235 MR GUJIRI CHAKRAPANI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5949
(MAKARAJHOLA) 		2412011013NRG24220920232217749 22/09/2023 SAJANI NAIK 2412011013WL121062 SAJANI NAIK 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983273 MRS SAJANI NAIK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/6008
(MAKARAJHOLA) 		2412011013NRG24220920232217753 22/09/2023 BIPRA BEHERA 2412011013WL121062 BIPRA BEHERA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983287 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/6048
(MAKARAJHOLA) 		2412011013NRG24220920232217754 22/09/2023 KUMARI SAHU 2412011013WL121062 KUMARI SAHU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7280983296 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/6049
(MAKARAJHOLA) 		2412011013NRG24220920232217755 22/09/2023 PARASU SAHU 2412011013WL121062 PARASU SAHU 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983232 MR PARASU SAHU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/6095
(MAKARAJHOLA) 		2412011013NRG24220920232217756 22/09/2023 NAIDU ABHIMANYU 2412011013WL121062 NAIDU ABHIMANYU 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7280983280 NAIDU ABHIMANYU UNION BANK OF INDIA(508500)
SubTotal 43068 43068
45 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24220920232217698 22/09/2023 BHASKAR SETHI 2412011013WL121062 BHASKAR SETHI 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7280983233 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 1110 1110
46 HINJILICUT OR-12-011-013-002/2969552
(MAKARAJHOLA) 		2412011013NRG24220920232217685 22/09/2023 BHASI NAIK 2412011013WL121062 BHASI NAIK 00415 SBIN0010131 888 888 Processed 10/11/2023 7280983274 MRS BHASI NAIK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24220920232217688 22/09/2023 SHANKAR SAHU 2412011013WL121062 SHANKAR SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983249 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/296972967
(MAKARAJHOLA) 		2412011013NRG24220920232217692 22/09/2023 SUDASHNA NAYAK 2412011013WL121062 SUDASHNA NAYAK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983245 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24220920232217695 22/09/2023 RITA SETHI 2412011013WL121062 RITA SETHI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983279 MRS RITA SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24220920232217699 22/09/2023 KUNI BEHARA 2412011013WL121062 KUNI BEHARA 00415 SBIN0010131 666 666 Processed 10/11/2023 7280983263 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24220920232217700 22/09/2023 KAMINI SAHU 2412011013WL121062 KAMINI SAHU 00415 SBIN0010131 888 888 Processed 09/11/2023 7280983253 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24220920232217701 22/09/2023 BISHNU BEHERA 2412011013WL121062 BISHNU BEHERA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983281 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/296973253
(MAKARAJHOLA) 		2412011013NRG24220920232217702 22/09/2023 Brundabana Sahu 2412011013WL121062 Brundabana Sahu 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7280983230 Mr. BRUNDABANA SAHU S/O DINABANDHU . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-013-002/296973350
(MAKARAJHOLA) 		2412011013NRG24220920232217706 22/09/2023 PRIYANKA SAHU 2412011013WL121062 PRIYANKA SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7280983264 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/296973377
(MAKARAJHOLA) 		2412011013NRG24220920232217707 22/09/2023 DESHITI YAMUNA 2412011013WL121062 DESHITI YAMUNA 00415 SBIN0010131 444 444 Processed 10/11/2023 7280983272 MISS DESITI YAMUNA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/296973378
(MAKARAJHOLA) 		2412011013NRG24220920232217708 22/09/2023 GUJURI CHANDRAMA 2412011013WL121062 GUJURI CHANDRAMA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983265 MRS GUJURI CHANDRAMA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/296973431
(MAKARAJHOLA) 		2412011013NRG24220920232217709 22/09/2023 sabita sethi 2412011013WL121062 sabita sethi 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983259 MRS SABITA SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-013-002/296973455
(MAKARAJHOLA) 		2412011013NRG24220920232217711 22/09/2023 MADADA SUKANTI 2412011013WL121062 MADADA SUKANTI 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7280983256 BAIRI SUKANTI INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-013-002/296973462
(MAKARAJHOLA) 		2412011013NRG24220920232217713 22/09/2023 PARI SAHU 2412011013WL121062 PARI SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983268 MS PARI SAHU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/296973541
(MAKARAJHOLA) 		2412011013NRG24220920232217715 22/09/2023 BASANTI BADATIYA 2412011013WL121062 BASANTI BADATIYA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983258 MRS BASANTI BADATIA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-013-002/296973559
(MAKARAJHOLA) 		2412011013NRG24220920232217717 22/09/2023 RITA NAIK 2412011013WL121062 RITA NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983267 MRS RITA NAIK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/5490
(MAKARAJHOLA) 		2412011013NRG24220920232217722 22/09/2023 TUNA SAHU 2412011013WL121062 TUNA SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7280983251 MR AMIYA SAHU STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/5538
(MAKARAJHOLA) 		2412011013NRG24220920232217725 22/09/2023 BHASI SETHI 2412011013WL121062 BHASI SETHI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983277 MRS BHASI SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/5539
(MAKARAJHOLA) 		2412011013NRG24220920232217726 22/09/2023 DESHITI JANAKI AMMA 2412011013WL121062 DESHITI JANAKI AMMA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983271 MRS DESHITI JANAKI AMMA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/5556
(MAKARAJHOLA) 		2412011013NRG24220920232217727 22/09/2023 SALA SARASWATI 2412011013WL121062 SALA SARASWATI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983262 MRS SALA SARASWATI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/5574
(MAKARAJHOLA) 		2412011013NRG24220920232217729 22/09/2023 KOKARI SETAMA 2412011013WL121062 KOKARI SETAMA 00415 SBIN0010131 888 888 Processed 10/11/2023 7280983244 MRS KOKARI SETAMA STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/5611
(MAKARAJHOLA) 		2412011013NRG24220920232217733 22/09/2023 RINA SETHI 2412011013WL121062 RINA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7280983240 MRS REENA SETHY STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/5627
(MAKARAJHOLA) 		2412011013NRG24220920232217735 22/09/2023 MILU NAIK 2412011013WL121062 MILU NAIK 00415 SBIN0010131 222 222 Processed 10/11/2023 7280983241 MRS MILU NAIK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/5660
(MAKARAJHOLA) 		2412011013NRG24220920232217737 22/09/2023 KUNI SAHU 2412011013WL121062 KUNI SAHU 00415 SBIN0010131 666 666 Processed 10/11/2023 7280983257 MRS KUNI SAHU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/5847
(MAKARAJHOLA) 		2412011013NRG24220920232217747 22/09/2023 NABINACHANDRA SAHU 2412011013WL121062 NABINACHANDRA SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7280983276 MR NABINACHANDRA SAHU STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/5850
(MAKARAJHOLA) 		2412011013NRG24220920232217748 22/09/2023 DEBAHARI BEHERA 2412011013WL121062 DEBAHARI BEHERA 00415 SBIN0010131 222 222 Processed 10/11/2023 7280983234 MR DEBAHARI BEHERA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/5950
(MAKARAJHOLA) 		2412011013NRG24220920232217750 22/09/2023 GITA NAIK 2412011013WL121062 GITA NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983266 MRS GITA NAIK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/5958
(MAKARAJHOLA) 		2412011013NRG24220920232217751 22/09/2023 LAXMI BADATYA 2412011013WL121062 LAXMI BADATYA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983261 MRS LAXMI BADATYA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/5963
(MAKARAJHOLA) 		2412011013NRG24220920232217752 22/09/2023 RAJENDRA DAKUA 2412011013WL121062 RAJENDRA DAKUA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7280983282 MR RAJENDRA DAKUA STATE BANK OF INDIA(508548)
SubTotal 28860 28860
75 HINJILICUT OR-12-011-013-002/296973460
(MAKARAJHOLA) 		2412011013NRG24220920232217712 22/09/2023 NIRUPAMA BEHERA 2412011013WL121062 NIRUPAMA BEHERA 00468 UBIN0801593 1332 1332 Processed 10/11/2023 7280983225 NIRUPAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
76 HINJILICUT OR-12-011-013-002/296973269
(MAKARAJHOLA) 		2412011013NRG24220920232217703 22/09/2023 DESHITI KAREDA 2412011013WL121062 DESHITI KAREDA 00468 UBIN0804622 444 444 Processed 10/11/2023 7280983299 MR DESITI KARIODA STATE BANK OF INDIA(508548)
SubTotal 444 444
77 HINJILICUT OR-12-011-013-002/296973534
(MAKARAJHOLA) 		2412011013NRG24220920232217714 22/09/2023 DESITI TULASI 2412011013WL121062 DESITI TULASI 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7280983269 MRS DESITI TULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 78144 78144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_220923APB_FTO_557903 AXIS BANK UTIB0002262 KANCHURU 888
2 HINJILICUT OR2412011013_220923APB_FTO_557903 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1110
3 HINJILICUT OR2412011013_220923APB_FTO_557903 State Bank of India SBIN0006132 SARU 30414
4 HINJILICUT OR2412011013_220923APB_FTO_557903 State Bank of India SBIN0006132 SBI,SARU 12654
5 HINJILICUT OR2412011013_220923APB_FTO_557903 State Bank of India SBIN0008081 SIKIRI 1110
6 HINJILICUT OR2412011013_220923APB_FTO_557903 State Bank of India SBIN0010131 HINJILICUT 26196
7 HINJILICUT OR2412011013_220923APB_FTO_557903 State Bank of India SBIN0010131 SBI,HINJILICUT 2664
8 HINJILICUT OR2412011013_220923APB_FTO_557903 Union Bank of India UBIN0801593 GOPALPUR 1332
9 HINJILICUT OR2412011013_220923APB_FTO_557903 Union Bank of India UBIN0804622 HINJILICUT 444
10 HINJILICUT OR2412011013_220923APB_FTO_557903 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1332

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