Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_280423APB_FTO_57398
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-12-011-019-002/7389
(SARU) 		2412011019NRG24280420230144875 28/04/2023 JOGI NAHAK 2412011019WL005511 JOGI NAHAK 00032 UTIB0002262 222 222 Processed 12/05/2023 1491381114 JOGI NAHAK AXIS BANK(607153)
SubTotal 222 222
2 HINJILICUT OR-12-011-019-002/20007
(SARU) 		2412011019NRG24280420230144807 28/04/2023 KABERI DAS 2412011019WL005511 KABERI DAS 00415 SBIN0006132 888 888 Processed 12/05/2023 1491381109 MRS KABERI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20012
(SARU) 		2412011019NRG24280420230144808 28/04/2023 SAUDAMINI GOUDA 2412011019WL005511 SAUDAMINI GOUDA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381110 MS SAUDAMINI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/20013
(SARU) 		2412011019NRG24280420230144809 28/04/2023 BAITARANI DAS 2412011019WL005511 BAITARANI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381100 MR BAITARANI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/28553
(SARU) 		2412011019NRG24280420230144810 28/04/2023 RAJANI PRADHAN 2412011019WL005511 RAJANI PRADHAN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381056 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG24280420230144811 28/04/2023 RAJENDRA POLAI 2412011019WL005511 RAJENDRA POLAI 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381053 MR RAJENDRA POLAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/29684562
(SARU) 		2412011019NRG24280420230144812 28/04/2023 KAMINI SWAIN 2412011019WL005511 KAMINI SWAIN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381119 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/29696237
(SARU) 		2412011019NRG24280420230144813 28/04/2023 SANTOSI DAS 2412011019WL005511 SANTOSI DAS 00415 SBIN0006132 666 666 Processed 12/05/2023 1491381085 MRS SANTSI DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/29696242
(SARU) 		2412011019NRG24280420230144814 28/04/2023 SAGARI DAS 2412011019WL005511 SAGARI DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381064 MRS SAGARI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/29696947
(SARU) 		2412011019NRG24280420230144815 28/04/2023 SUDASTNA DAS 2412011019WL005511 SUDASTNA DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381086 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24280420230144816 28/04/2023 SANJU DAS 2412011019WL005511 SANJU DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381063 MRS SANJU DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972343
(SARU) 		2412011019NRG24280420230144817 28/04/2023 DUKHINI GOUDA 2412011019WL005511 DUKHINI GOUDA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381081 MRS DUKHINI GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972370
(SARU) 		2412011019NRG24280420230144818 28/04/2023 JHILI SWAIN 2412011019WL005511 JHILI SWAIN 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491381068 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972378
(SARU) 		2412011019NRG24280420230144819 28/04/2023 GUMANI DAS 2412011019WL005511 GUMANI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381066 MRS GUMANI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24280420230144820 28/04/2023 APASARA SWAIN 2412011019WL005511 APASARA SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381057 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972422
(SARU) 		2412011019NRG24280420230144821 28/04/2023 PANKAJ KHUNTIA 2412011019WL005511 PANKAJ KHUNTIA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381099 MRS PANKAJ KHUNTIA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/296972496
(SARU) 		2412011019NRG24280420230144823 28/04/2023 RANJITA KUMARI RAULA 2412011019WL005511 RANJITA KUMARI RAULA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381061 MRS RANJITA KUMARI RAULA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/296972499
(SARU) 		2412011019NRG24280420230144824 28/04/2023 MANJULA GOUDA 2412011019WL005511 MANJULA GOUDA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381104 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/296972585
(SARU) 		2412011019NRG24280420230144826 28/04/2023 GOVINDA SAHU 2412011019WL005511 GOVINDA SAHU 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381091 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/6994
(SARU) 		2412011019NRG24280420230144827 28/04/2023 ALAKA MAHAPATRA 2412011019WL005511 ALAKA MAHAPATRA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381069 MISS ALAKA MAHAPATRA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/7084
(SARU) 		2412011019NRG24280420230144828 28/04/2023 JAYANTI NAHAK 2412011019WL005511 JAYANTI NAHAK 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381059 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7090
(SARU) 		2412011019NRG24280420230144829 28/04/2023 MANASA GOUDA 2412011019WL005511 MANASA GOUDA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381076 MANAS GOUD AXIS BANK(607153)
23 HINJILICUT OR-12-011-019-002/7092
(SARU) 		2412011019NRG24280420230144830 28/04/2023 SUKUMARI DAS 2412011019WL005511 SUKUMARI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381106 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24280420230144831 28/04/2023 ANAHALA NAHAK 2412011019WL005511 ANAHALA NAHAK 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381045 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7104
(SARU) 		2412011019NRG24280420230144832 28/04/2023 BIDESI DAS 2412011019WL005511 BIDESI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381093 MR BIDESHI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/7109
(SARU) 		2412011019NRG24280420230144833 28/04/2023 HADI SWAIN 2412011019WL005511 HADI SWAIN 00415 SBIN0006132 666 666 Processed 12/05/2023 1491381094 HADI SWAIN AXIS BANK(607153)
27 HINJILICUT OR-12-011-019-002/71091
(SARU) 		2412011019NRG24280420230144834 28/04/2023 BANITA SWAIN 2412011019WL005511 BANITA SWAIN 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491381071 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7132
(SARU) 		2412011019NRG24280420230144835 28/04/2023 KUMARI DAS 2412011019WL005511 KUMARI DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381079 MRS KUMARI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24280420230144836 28/04/2023 KUNI DAS 2412011019WL005511 KUNI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381102 MRS KUNI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7136
(SARU) 		2412011019NRG24280420230144837 28/04/2023 SUREKHA DAS 2412011019WL005511 SUREKHA DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381073 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7140
(SARU) 		2412011019NRG24280420230144838 28/04/2023 BINI DAS 2412011019WL005511 BINI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381067 BINATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7142
(SARU) 		2412011019NRG24280420230144839 28/04/2023 NIASI DAS 2412011019WL005511 NIASI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381065 MRS NIASI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7148
(SARU) 		2412011019NRG24280420230144840 28/04/2023 MANJULA NAIK 2412011019WL005511 MANJULA NAIK 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381087 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7188
(SARU) 		2412011019NRG24280420230144841 28/04/2023 RAMA DAS 2412011019WL005511 RAMA DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381103 MRS RAMA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7190
(SARU) 		2412011019NRG24280420230144842 28/04/2023 NAMITA DAS 2412011019WL005511 NAMITA DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381096 MRS NAMITA DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24280420230144843 28/04/2023 BIBHISAN DAS 2412011019WL005511 BIBHISAN DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381089 BIBHISHANA DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24280420230144844 28/04/2023 SASHI DAS 2412011019WL005511 SASHI DAS 00415 SBIN0006132 666 666 Processed 12/05/2023 1491381111 MR SASHI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7199
(SARU) 		2412011019NRG24280420230144845 28/04/2023 BIPRA CHARAN DAS 2412011019WL005511 BIPRA CHARAN DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381112 MR BIPRA CHARAN DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7207
(SARU) 		2412011019NRG24280420230144846 28/04/2023 DHOBUNI GOUDA 2412011019WL005511 DHOBUNI GOUDA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381108 MRS DHOBUNI GOUDA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/7208
(SARU) 		2412011019NRG24280420230144847 28/04/2023 PADMABATI GOUD 2412011019WL005511 PADMABATI GOUD 00415 SBIN0006132 888 888 Processed 12/05/2023 1491381105 MRS PADMABATI GOUD STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7214
(SARU) 		2412011019NRG24280420230144848 28/04/2023 NAYANI DAS 2412011019WL005511 NAYANI DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381107 MR NAYANI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24280420230144849 28/04/2023 INDU DAS 2412011019WL005511 INDU DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381052 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7216
(SARU) 		2412011019NRG24280420230144850 28/04/2023 SARASWATI DAS 2412011019WL005511 SARASWATI DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381074 SARASWATI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24280420230144851 28/04/2023 KAMA DAS 2412011019WL005511 KAMA DAS 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491381048 MRS KAMA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7234
(SARU) 		2412011019NRG24280420230144852 28/04/2023 RENU SWAIN 2412011019WL005511 RENU SWAIN 00415 SBIN0006132 888 888 Processed 12/05/2023 1491381055 MRS RENU SWAIN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24280420230144853 28/04/2023 KAMA DAS 2412011019WL005511 KAMA DAS 00415 SBIN0006132 666 666 Processed 12/05/2023 1491381051 MRS KAMA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7239
(SARU) 		2412011019NRG24280420230144854 28/04/2023 SATYA NAHAK 2412011019WL005511 SATYA NAHAK 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381077 MRS SATYA NAHAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7246
(SARU) 		2412011019NRG24280420230144855 28/04/2023 UDAYANATHA SWAIN 2412011019WL005511 UDAYANATHA SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381047 MR UDAYANATH SWAIN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7254
(SARU) 		2412011019NRG24280420230144856 28/04/2023 NAMITA SWAIN 2412011019WL005511 NAMITA SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381118 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7256
(SARU) 		2412011019NRG24280420230144857 28/04/2023 Bhikari Das 2412011019WL005511 Bhikari Das 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381092 MR BHIKARI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/7256
(SARU) 		2412011019NRG24280420230144858 28/04/2023 SABITRI DAS 2412011019WL005511 SABITRI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381115 MRS SABITRI DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/7265
(SARU) 		2412011019NRG24280420230144859 28/04/2023 NAKULA DAS 2412011019WL005511 NAKULA DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381044 MR NAKULA DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/7276
(SARU) 		2412011019NRG24280420230144860 28/04/2023 LILI PRADHAN 2412011019WL005511 LILI PRADHAN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381078 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/7278
(SARU) 		2412011019NRG24280420230144861 28/04/2023 RAJESWARI NAHAK 2412011019WL005511 RAJESWARI NAHAK 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381090 RAJESWARI NAHAK AXIS BANK(607153)
55 HINJILICUT OR-12-011-019-002/7280
(SARU) 		2412011019NRG24280420230144862 28/04/2023 SUDASHNA DAS 2412011019WL005511 SUDASHNA DAS 00415 SBIN0006132 222 222 Processed 12/05/2023 1491381054 MR MANGULU DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-019-002/7281
(SARU) 		2412011019NRG24280420230144863 28/04/2023 HINA SWAIN 2412011019WL005511 HINA SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381113 MR HEENA SWAIN STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-019-002/7283
(SARU) 		2412011019NRG24280420230144864 28/04/2023 MOCHI RAULA 2412011019WL005511 MOCHI RAULA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381122 MRS MOCHI RAULA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-019-002/7284
(SARU) 		2412011019NRG24280420230144865 28/04/2023 RUNU SWAIN 2412011019WL005511 RUNU SWAIN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381082 Runu Swain BANK OF BARODA(606985)
59 HINJILICUT OR-12-011-019-002/7296
(SARU) 		2412011019NRG24280420230144866 28/04/2023 SABITRI SWAIN 2412011019WL005511 SABITRI SWAIN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381075 MR SABITRI SWAIN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-019-002/7297
(SARU) 		2412011019NRG24280420230144867 28/04/2023 HINI BHUYAN 2412011019WL005511 HINI BHUYAN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381058 MRS HINI BHUYAN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-019-002/7300
(SARU) 		2412011019NRG24280420230144868 28/04/2023 RAMA DAS 2412011019WL005511 RAMA DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381049 MRS RAMA DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-019-002/7310
(SARU) 		2412011019NRG24280420230144869 28/04/2023 ABHIMANYU ROUL 2412011019WL005511 ABHIMANYU ROUL 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381084 MR ABHIMANYU ROUL STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-019-002/7356
(SARU) 		2412011019NRG24280420230144870 28/04/2023 SABITA SWAIN 2412011019WL005511 SABITA SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381046 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-019-002/7357
(SARU) 		2412011019NRG24280420230144871 28/04/2023 URMILA BHUYAN 2412011019WL005511 URMILA BHUYAN 00415 SBIN0006132 888 888 Processed 12/05/2023 1491381098 MR HIN BHUYAN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-019-002/7364
(SARU) 		2412011019NRG24280420230144872 28/04/2023 TARINI GOUDA 2412011019WL005511 TARINI GOUDA 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381095 MR TARINI GOUDA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-019-002/7377
(SARU) 		2412011019NRG24280420230144873 28/04/2023 SUKANTI SWAIN 2412011019WL005511 SUKANTI SWAIN 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491381070 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-019-002/7380
(SARU) 		2412011019NRG24280420230144874 28/04/2023 SUDASTNA DAS 2412011019WL005511 SUDASTNA DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381050 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-019-002/7414
(SARU) 		2412011019NRG24280420230144876 28/04/2023 MANAS DAS 2412011019WL005511 MANAS DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381083 MRS MANAS DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-019-002/74322
(SARU) 		2412011019NRG24280420230144877 28/04/2023 PRAMILA SWAIN 2412011019WL005511 PRAMILA SWAIN 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381120 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-019-002/7434
(SARU) 		2412011019NRG24280420230144878 28/04/2023 PRATIMA DAS 2412011019WL005511 PRATIMA DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381116 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-019-002/7437
(SARU) 		2412011019NRG24280420230144879 28/04/2023 HEMA NAHAK 2412011019WL005511 HEMA NAHAK 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381088 MRS HEMA NAHAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-019-002/7452
(SARU) 		2412011019NRG24280420230144880 28/04/2023 PRABHASINI NAHAK 2412011019WL005511 PRABHASINI NAHAK 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381072 MRS PRABHASINI NAHAK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-019-002/7464
(SARU) 		2412011019NRG24280420230144881 28/04/2023 LAKSHMI SWAIN 2412011019WL005511 LAKSHMI SWAIN 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1491381117 MRS LAKSHMI SWAIN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-019-002/7467
(SARU) 		2412011019NRG24280420230144882 28/04/2023 LAKSHMI MUNI 2412011019WL005511 LAKSHMI MUNI 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491381060 MR LAKSHMI MUNI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-019-002/7489
(SARU) 		2412011019NRG24280420230144883 28/04/2023 RANGABATI DAS 2412011019WL005511 RANGABATI DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381101 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-019-002/7490
(SARU) 		2412011019NRG24280420230144884 28/04/2023 BANITA DAS 2412011019WL005511 BANITA DAS 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381080 MRS BANITA DAS STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-019-002/7498
(SARU) 		2412011019NRG24280420230144885 28/04/2023 LADU SAHU 2412011019WL005511 LADU SAHU 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491381097 MR LADU SAHU STATE BANK OF INDIA(508548)
SubTotal 103452 103452
78 HINJILICUT OR-12-011-019-002/296972470
(SARU) 		2412011019NRG24280420230144822 28/04/2023 BHARATI SWAIN 2412011019WL005511 BHARATI SWAIN 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1491381062 MRS BHARATI KUMARI SWAIN STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-019-002/296972582
(SARU) 		2412011019NRG24280420230144825 28/04/2023 BHARATI SWAIN 2412011019WL005511 BHARATI SWAIN 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1491381121 MRS BHARATI SWAIN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 106782 106782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_280423APB_FTO_57398 AXIS BANK UTIB0002262 KANCHURU 222
2 HINJILICUT OR2412011019_280423APB_FTO_57398 State Bank of India SBIN0006132 SARU 95682
3 HINJILICUT OR2412011019_280423APB_FTO_57398 State Bank of India SBIN0006132 SBI,SARU 7770
4 HINJILICUT OR2412011019_280423APB_FTO_57398 State Bank of India SBIN0010131 HINJILICUT 3108

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