Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_090523APB_FTO_97109
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-12-011-007-001/29473
(DAYAPALLI) 		2412011007NRG24090520230326408 09/05/2023 KAPEYA GAURAMA 2412011007WL011897 KAPEYA GAURAMA 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740574 KAPEYA GAURAMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/29474
(DAYAPALLI) 		2412011007NRG24090520230326409 09/05/2023 RINA DAS 2412011007WL011897 RINA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740598 RINA DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/310039
(DAYAPALLI) 		2412011007NRG24090520230326410 09/05/2023 SAKHA NARSAMMA 2412011007WL011897 SAKHA NARSAMMA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740649 MRS SHAKHA NARSAMMA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-007-001/310070
(DAYAPALLI) 		2412011007NRG24090520230326412 09/05/2023 BHANDI BASANTI 2412011007WL011897 BHANDI BASANTI 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740647 BHANDI BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-007-001/310081
(DAYAPALLI) 		2412011007NRG24090520230326414 09/05/2023 GAYATRI DAS 2412011007WL011897 GAYATRI DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740578 GAYATRI DAS INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/310083
(DAYAPALLI) 		2412011007NRG24090520230326415 09/05/2023 SABITRI DAS 2412011007WL011897 SABITRI DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740638 SABITRI DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/31021
(DAYAPALLI) 		2412011007NRG24090520230326417 09/05/2023 NILADRI BEHERA 2412011007WL011897 NILADRI BEHERA 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740629 NILADRI BEHERA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/3733
(DAYAPALLI) 		2412011007NRG24090520230326418 09/05/2023 A TULASI 2412011007WL011897 A TULASI 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740643 A TULASI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/3809
(DAYAPALLI) 		2412011007NRG24090520230326419 09/05/2023 KAPAL SAYAMA 2412011007WL011897 KAPAL SAYAMA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740590 KAPAL SAYAMA D/O.K.NARAN INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/3829
(DAYAPALLI) 		2412011007NRG24090520230326420 09/05/2023 KAPAL NILANDRI 2412011007WL011897 KAPAL NILANDRI 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740577 KAPAL NILANDRI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/3839
(DAYAPALLI) 		2412011007NRG24090520230326421 09/05/2023 KAPAL PARAMA 2412011007WL011897 KAPAL PARAMA 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740595 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/3847
(DAYAPALLI) 		2412011007NRG24090520230326422 09/05/2023 VANDI SAYAMMA 2412011007WL011897 VANDI SAYAMMA 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740599 BHANDI SAYI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/3853
(DAYAPALLI) 		2412011007NRG24090520230326423 09/05/2023 B MANGAMA 2412011007WL011897 B MANGAMA 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740601 BHANDI MANGAMMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/3854
(DAYAPALLI) 		2412011007NRG24090520230326424 09/05/2023 KAPAL CHANDRAMA 2412011007WL011897 KAPAL CHANDRAMA 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740625 KAPALA CHANDRAMA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3863
(DAYAPALLI) 		2412011007NRG24090520230326425 09/05/2023 KAPEYA SUBHADRA 2412011007WL011897 KAPEYA SUBHADRA 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740580 KAPEYA SUBHADRA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3867
(DAYAPALLI) 		2412011007NRG24090520230326426 09/05/2023 ALU SABITRI 2412011007WL011897 ALU SABITRI 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740633 ALU SABITRI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3870
(DAYAPALLI) 		2412011007NRG24090520230326427 09/05/2023 T.GANAPATI PATRA 2412011007WL011897 T.GANAPATI PATRA 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740628 T GANAPATI PATRA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3879
(DAYAPALLI) 		2412011007NRG24090520230326428 09/05/2023 K.KUNDANALU 2412011007WL011897 K.KUNDANALU 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740600 KAPEYA KUNDANALU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3885
(DAYAPALLI) 		2412011007NRG24090520230326429 09/05/2023 MANASA SETHI 2412011007WL011897 MANASA SETHI 00177 IOBA0000626 444 444 Processed 17/05/2023 1638740588 MANASA SETHI W/O.RAGHU SETHI INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3888
(DAYAPALLI) 		2412011007NRG24090520230326430 09/05/2023 EPILI RAJIAMA 2412011007WL011897 EPILI RAJIAMA 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740576 MR EPPILI RAJESWARI MNG OF E JAGA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-007-001/3889
(DAYAPALLI) 		2412011007NRG24090520230326431 09/05/2023 K. SUBHADRA 2412011007WL011897 K. SUBHADRA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740609 K SUBHADRA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3890
(DAYAPALLI) 		2412011007NRG24090520230326432 09/05/2023 KAPAL FAKIR 2412011007WL011897 KAPAL FAKIR 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740635 KAPAL FAKIRA INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3894
(DAYAPALLI) 		2412011007NRG24090520230326433 09/05/2023 KAPAL SABITRI 2412011007WL011897 KAPAL SABITRI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740639 KAPAL SABITRI INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3895
(DAYAPALLI) 		2412011007NRG24090520230326434 09/05/2023 EPILI RAJI 2412011007WL011897 EPILI RAJI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740632 EPILI RAJI INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/3908
(DAYAPALLI) 		2412011007NRG24090520230326435 09/05/2023 BARA BHAGIRATHI 2412011007WL011897 BARA BHAGIRATHI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740572 BARA BHAGIRATHI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/3914
(DAYAPALLI) 		2412011007NRG24090520230326436 09/05/2023 NAIDU DAMBURU 2412011007WL011897 NAIDU DAMBURU 00177 IOBA0000626 666 666 Processed 17/05/2023 1638740584 NAIDU DAMBURU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/3924
(DAYAPALLI) 		2412011007NRG24090520230326437 09/05/2023 PANGA GAHANASYAMA 2412011007WL011897 PANGA GAHANASYAMA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740585 PANGA GHANASYAM INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/3933
(DAYAPALLI) 		2412011007NRG24090520230326439 09/05/2023 ADAL KUREI 2412011007WL011897 ADAL KUREI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740644 A KUREI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/3935
(DAYAPALLI) 		2412011007NRG24090520230326440 09/05/2023 JHUNU DAS 2412011007WL011897 JHUNU DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740652 JHUNU DAS INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/3941
(DAYAPALLI) 		2412011007NRG24090520230326441 09/05/2023 MANAS DAS 2412011007WL011897 MANAS DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740624 MANAS DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/3947
(DAYAPALLI) 		2412011007NRG24090520230326443 09/05/2023 IPILI SUMITRA 2412011007WL011897 IPILI SUMITRA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740575 IPILI SUMITRA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/3954
(DAYAPALLI) 		2412011007NRG24090520230326444 09/05/2023 KAPAL SOMANATH 2412011007WL011897 KAPAL SOMANATH 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740648 KAOAL SOMANATH . INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/3955
(DAYAPALLI) 		2412011007NRG24090520230326445 09/05/2023 KAMPA DAS 2412011007WL011897 KAMPA DAS 00177 IOBA0000626 444 444 Processed 17/05/2023 1638740589 KAMPA DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/3960
(DAYAPALLI) 		2412011007NRG24090520230326446 09/05/2023 NAIDU SENAMA 2412011007WL011897 NAIDU SENAMA 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740593 N.SENAMA W/O.N.CHINTAMANI INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24090520230326447 09/05/2023 ALU JANAKIAMA 2412011007WL011897 ALU JANAKIAMA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740594 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/3979
(DAYAPALLI) 		2412011007NRG24090520230326449 09/05/2023 CHANDRAMA SETHI 2412011007WL011897 CHANDRAMA SETHI 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740587 CHANDRAMA SETHI INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/3984
(DAYAPALLI) 		2412011007NRG24090520230326450 09/05/2023 AMALU DAS 2412011007WL011897 AMALU DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740592 AMALU DAS INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/3985
(DAYAPALLI) 		2412011007NRG24090520230326451 09/05/2023 KASTURI DAS 2412011007WL011897 KASTURI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740614 KASTURI DAS DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/3986
(DAYAPALLI) 		2412011007NRG24090520230326452 09/05/2023 SUPRABHA DAS 2412011007WL011897 SUPRABHA DAS 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740665 SUPRBHA DAS INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/3989
(DAYAPALLI) 		2412011007NRG24090520230326453 09/05/2023 RAMA DAS 2412011007WL011897 RAMA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740591 RAMA DAS INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/3997
(DAYAPALLI) 		2412011007NRG24090520230326455 09/05/2023 KUNI NAIK 2412011007WL011897 KUNI NAIK 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740636 KUNI NAIK INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/3999
(DAYAPALLI) 		2412011007NRG24090520230326456 09/05/2023 D BALAJI 2412011007WL011897 D BALAJI 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740573 D BALAJI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/4000
(DAYAPALLI) 		2412011007NRG24090520230326457 09/05/2023 SUA DAS 2412011007WL011897 SUA DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740608 SUA DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/4009
(DAYAPALLI) 		2412011007NRG24090520230326459 09/05/2023 PRAPHULA DAS 2412011007WL011897 PRAPHULA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740653 PRAFULA DAS INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24090520230326460 09/05/2023 MAYA DAS 2412011007WL011897 MAYA DAS 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740616 MAYA DAS INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/4015
(DAYAPALLI) 		2412011007NRG24090520230326461 09/05/2023 SAMBARI DAS 2412011007WL011897 SAMBARI DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740596 SAMBARI DAS W/O.SUKRU DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/4017
(DAYAPALLI) 		2412011007NRG24090520230326462 09/05/2023 KHAGA DAS 2412011007WL011897 KHAGA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740637 KHAGA DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/4017
(DAYAPALLI) 		2412011007NRG24090520230326463 09/05/2023 NIRMALA DAS 2412011007WL011897 NIRMALA DAS 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740612 NIRMALA DAS DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/4018
(DAYAPALLI) 		2412011007NRG24090520230326464 09/05/2023 DHOBANI DAS 2412011007WL011897 DHOBANI DAS 00177 IOBA0000626 222 222 Processed 17/05/2023 1638740602 DHOBANI DAS W/O RAJU DAS INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-007-001/4020
(DAYAPALLI) 		2412011007NRG24090520230326465 09/05/2023 URMILA DAS 2412011007WL011897 URMILA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740619 URMILA DAS INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/4022
(DAYAPALLI) 		2412011007NRG24090520230326466 09/05/2023 KALARA DAS 2412011007WL011897 KALARA DAS 00177 IOBA0000626 222 222 Processed 17/05/2023 1638740630 KALARA DAS INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24090520230326467 09/05/2023 KUMARI DAS 2412011007WL011897 KUMARI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740597 KUMARI DAS INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/4026
(DAYAPALLI) 		2412011007NRG24090520230326468 09/05/2023 MOHINI DAS 2412011007WL011897 MOHINI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740621 MOHINI DAS INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24090520230326469 09/05/2023 HIRA DAS 2412011007WL011897 HIRA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740664 HIRA DAS INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-007-001/4039
(DAYAPALLI) 		2412011007NRG24090520230326470 09/05/2023 LALITA DAS 2412011007WL011897 LALITA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740586 SMT,LALITA DAS,W/O-GOPAL DAS INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-007-001/4053
(DAYAPALLI) 		2412011007NRG24090520230326472 09/05/2023 TAMALA DAS 2412011007WL011897 TAMALA DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740611 TAMALA DAS INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-007-001/4058
(DAYAPALLI) 		2412011007NRG24090520230326473 09/05/2023 SHANTI NAYAK 2412011007WL011897 SHANTI NAYAK 00177 IOBA0000626 666 666 Processed 17/05/2023 1638740654 SHANTI NAYAK INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-007-001/4059
(DAYAPALLI) 		2412011007NRG24090520230326474 09/05/2023 HEMA NAIK 2412011007WL011897 HEMA NAIK 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740610 SMT. HEMA NAYAK W/O JALENDRA INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-007-001/4060
(DAYAPALLI) 		2412011007NRG24090520230326475 09/05/2023 SABITA SETHY 2412011007WL011897 SABITA SETHY 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740646 SABITA SETHI INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-007-001/4062
(DAYAPALLI) 		2412011007NRG24090520230326476 09/05/2023 KAPAL MAHALAKSHMI 2412011007WL011897 KAPAL MAHALAKSHMI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740579 KAPAL MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-007-001/4071
(DAYAPALLI) 		2412011007NRG24090520230326478 09/05/2023 JHUNU DAS 2412011007WL011897 JHUNU DAS 00177 IOBA0000626 222 222 Processed 17/05/2023 1638740623 JHUNU DAS INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-007-001/4073
(DAYAPALLI) 		2412011007NRG24090520230326479 09/05/2023 SAKEI DAS 2412011007WL011897 SAKEI DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740603 SAKEI INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-007-001/4074
(DAYAPALLI) 		2412011007NRG24090520230326480 09/05/2023 LAXMI DAS 2412011007WL011897 LAXMI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740620 LAXMI DAS INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-007-001/4081
(DAYAPALLI) 		2412011007NRG24090520230326481 09/05/2023 BANITA DAS 2412011007WL011897 BANITA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740581 BANITA DAS INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-007-001/4089
(DAYAPALLI) 		2412011007NRG24090520230326482 09/05/2023 MANJULA DAS 2412011007WL011897 MANJULA DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740631 MANJULA DAS INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-007-001/4093
(DAYAPALLI) 		2412011007NRG24090520230326483 09/05/2023 SUSHAMA DAS 2412011007WL011897 SUSHAMA DAS 00177 IOBA0000626 222 222 Processed 17/05/2023 1638740650 SUSHAMA DAS INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-007-001/4104
(DAYAPALLI) 		2412011007NRG24090520230326484 09/05/2023 SAILA SETHI 2412011007WL011897 SAILA SETHI 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740604 SAILA SETHI INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-007-001/4106
(DAYAPALLI) 		2412011007NRG24090520230326485 09/05/2023 RINA NAIK 2412011007WL011897 RINA NAIK 00177 IOBA0000626 444 444 Processed 17/05/2023 1638740582 RINA NAIK INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-007-001/4110
(DAYAPALLI) 		2412011007NRG24090520230326486 09/05/2023 KOKA DAS 2412011007WL011897 KOKA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740613 KOKA DAS DAS INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-007-001/4115
(DAYAPALLI) 		2412011007NRG24090520230326488 09/05/2023 TANU DAS 2412011007WL011897 TANU DAS 00177 IOBA0000626 1110 1110 Processed 17/05/2023 1638740606 TANU DAS INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24090520230326489 09/05/2023 LAKSHMI DAS 2412011007WL011897 LAKSHMI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740605 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-007-001/4120
(DAYAPALLI) 		2412011007NRG24090520230326490 09/05/2023 PARI DAS 2412011007WL011897 PARI DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740607 PARI DAS W/O.SURENDRA DAS INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24090520230326492 09/05/2023 BHAGYA DAS 2412011007WL011897 BHAGYA DAS 00177 IOBA0000626 444 444 Processed 17/05/2023 1638740583 BHGYA DAS INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24090520230326491 09/05/2023 GANDHARBA DAS 2412011007WL011897 GANDHARBA DAS 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740617 GANDHARBA DAS INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-007-001/4129
(DAYAPALLI) 		2412011007NRG24090520230326493 09/05/2023 KAPAL PARAMA 2412011007WL011897 KAPAL PARAMA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740641 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-007-001/4129
(DAYAPALLI) 		2412011007NRG24090520230326494 09/05/2023 KAPAL PUNIA 2412011007WL011897 KAPAL PUNIA 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740618 KAPAL PUNIA INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-007-001/4131
(DAYAPALLI) 		2412011007NRG24090520230326495 09/05/2023 DAMAYANTI DAS 2412011007WL011897 DAMAYANTI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740640 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-007-001/4135
(DAYAPALLI) 		2412011007NRG24090520230326496 09/05/2023 UPENDRA DAS 2412011007WL011897 UPENDRA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740622 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-007-001/4140
(DAYAPALLI) 		2412011007NRG24090520230326498 09/05/2023 surjya das 2412011007WL011897 surjya das 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740615 SURYA DAS INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-007-001/4145
(DAYAPALLI) 		2412011007NRG24090520230326499 09/05/2023 NAYANI DAS 2412011007WL011897 NAYANI DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740642 NAYANI DAS INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-007-001/4152
(DAYAPALLI) 		2412011007NRG24090520230326500 09/05/2023 SASI DAS 2412011007WL011897 SASI DAS 00177 IOBA0000626 888 888 Processed 17/05/2023 1638740627 SASI DAS INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-007-001/4176
(DAYAPALLI) 		2412011007NRG24090520230326503 09/05/2023 BIJAYA DAS 2412011007WL011897 BIJAYA DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740634 Mr BIJAY DAS STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24090520230326504 09/05/2023 GALI DAS 2412011007WL011897 GALI DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740626 GALI DAS INDIAN OVERSEAS BANK(508541)
84 HINJILICUT OR-12-011-007-001/4179
(DAYAPALLI) 		2412011007NRG24090520230326505 09/05/2023 BISHNU DAS 2412011007WL011897 BISHNU DAS 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638740645 BISHNU DAS INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-007-001/4185
(DAYAPALLI) 		2412011007NRG24090520230326507 09/05/2023 GITA DAS 2412011007WL011897 GITA DAS 00177 IOBA0000626 1332 1332 Processed 17/05/2023 1638740651 GITA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 103452 103452
86 HINJILICUT OR-12-011-007-001/310053
(DAYAPALLI) 		2412011007NRG24090520230326411 09/05/2023 SABITRI DAS 2412011007WL011897 SABITRI DAS 00177 IOBA0003594 1110 1110 Processed 17/05/2023 1638740666 MRS SABITRI DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-007-001/310078
(DAYAPALLI) 		2412011007NRG24090520230326413 09/05/2023 JHARANA DAS 2412011007WL011897 JHARANA DAS 00177 IOBA0003594 1110 1110 Processed 17/05/2023 1638740659 JHARANA DAS INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-007-001/310199
(DAYAPALLI) 		2412011007NRG24090520230326416 09/05/2023 SUMITRA NAIK 2412011007WL011897 SUMITRA NAIK 00177 IOBA0003594 888 888 Processed 17/05/2023 1638740663 SUMITRA NAYAK INDUSIND BANK(607189)
89 HINJILICUT OR-12-011-007-001/3928
(DAYAPALLI) 		2412011007NRG24090520230326438 09/05/2023 KAPALA RUBI 2412011007WL011897 KAPALA RUBI 00177 IOBA0003594 1554 1554 Processed 17/05/2023 1638740660 KAPAL RUBI INDIAN OVERSEAS BANK(508541)
90 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24090520230326458 09/05/2023 A SURENDRA 2412011007WL011897 A SURENDRA 00177 IOBA0003594 1332 1332 Processed 17/05/2023 1638740656 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
91 HINJILICUT OR-12-011-007-001/4042
(DAYAPALLI) 		2412011007NRG24090520230326471 09/05/2023 PRAPHULA DAS 2412011007WL011897 PRAPHULA DAS 00177 IOBA0003594 1332 1332 Processed 17/05/2023 1638740658 PRAPHULA DAS INDIAN OVERSEAS BANK(508541)
92 HINJILICUT OR-12-011-007-001/4070
(DAYAPALLI) 		2412011007NRG24090520230326477 09/05/2023 TANU DAS 2412011007WL011897 TANU DAS 00177 IOBA0003594 1110 1110 Processed 17/05/2023 1638740667 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 HINJILICUT OR-12-011-007-001/4113
(DAYAPALLI) 		2412011007NRG24090520230326487 09/05/2023 NARMADA DAS 2412011007WL011897 NARMADA DAS 00177 IOBA0003594 666 666 Processed 17/05/2023 1638740662 MRS NARMADA DAS STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-007-001/4136
(DAYAPALLI) 		2412011007NRG24090520230326497 09/05/2023 TABHA DAS 2412011007WL011897 TABHA DAS 00177 IOBA0003594 1332 1332 Processed 17/05/2023 1638740668 Mrs. TABHA DAS UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-007-001/4168
(DAYAPALLI) 		2412011007NRG24090520230326501 09/05/2023 DALI DAS 2412011007WL011897 DALI DAS 00177 IOBA0003594 1554 1554 Processed 17/05/2023 1638740661 DALI DAS INDIAN OVERSEAS BANK(508541)
96 HINJILICUT OR-12-011-007-001/4175
(DAYAPALLI) 		2412011007NRG24090520230326502 09/05/2023 MOCHIANI DAS 2412011007WL011897 MOCHIANI DAS 00177 IOBA0003594 1554 1554 Processed 17/05/2023 1638740657 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
97 HINJILICUT OR-12-011-007-001/4181
(DAYAPALLI) 		2412011007NRG24090520230326506 09/05/2023 DINABANDHU DAS 2412011007WL011897 DINABANDHU DAS 00177 IOBA0003594 1110 1110 Processed 17/05/2023 1638740655 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 14652 14652
98 HINJILICUT OR-12-011-007-001/3966
(DAYAPALLI) 		2412011007NRG24090520230326448 09/05/2023 TAPASWIINI NAIK 2412011007WL011897 TAPASWIINI NAIK 00415 SBIN0008852 1332 1332 Processed 17/05/2023 1638740669 MRS TAPASWIINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 119436 119436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_090523APB_FTO_97109 Indian Overseas Bank IOBA0000626 kukudakhandi 103452
2 HINJILICUT OR2412011007_090523APB_FTO_97109 Indian Overseas Bank IOBA0003594 DURBANDHA 14652
3 HINJILICUT OR2412011007_090523APB_FTO_97109 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1332

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