Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:07:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_270623APB_FTO_283180
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-12-011-006-003/29697137
(DARUBHADRA) 		2412011006NRG24260620231179483 27/06/2023 JHUNU SAHU 2412011006WL041437 JHUNU SAHU 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850957 JHUNU SAHU AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-003/29697147
(DARUBHADRA) 		2412011006NRG24260620231179484 27/06/2023 GITARANI SAHU 2412011006WL041437 GITARANI SAHU 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850959 Ms. GEETARANEE SAHU UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-003/298147
(DARUBHADRA) 		2412011006NRG24260620231179497 27/06/2023 MAMI PATTNAIK 2412011006WL041437 MAMI PATTNAIK 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850954 Mrs. MAMI PATNAIK UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-003/8449
(DARUBHADRA) 		2412011006NRG24260620231179514 27/06/2023 K TRINATH PATRA 2412011006WL041437 K TRINATH PATRA 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850961 Mr. K TRINATH PATRA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-003/8485
(DARUBHADRA) 		2412011006NRG24260620231179517 27/06/2023 SUSANTI SAHU 2412011006WL041437 SUSANTI SAHU 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850955 MRS SUSANTI KUMARI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-006-003/8609
(DARUBHADRA) 		2412011006NRG24260620231179537 27/06/2023 SIBA SANKAR SAHU 2412011006WL041437 SIBA SANKAR SAHU 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850956 Mrs. SHIBA SHANKARA SAHU UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-006-003/8792
(DARUBHADRA) 		2412011006NRG24260620231179572 27/06/2023 JHUNU SAHU 2412011006WL041437 JHUNU SAHU 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850958 MR SWARAJYA SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-006-003/8844
(DARUBHADRA) 		2412011006NRG24260620231179579 27/06/2023 KANAK ROULA 2412011006WL041437 KANAK ROULA 00032 UTIB0002262 1554 1554 Processed 03/07/2023 2978850960 MRS KANAK RAUL STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 HINJILICUT OR-12-011-006-003/298092
(DARUBHADRA) 		2412011006NRG24260620231179494 27/06/2023 SUMITRA SAHU 2412011006WL041437 SUMITRA SAHU 00177 IOBA0003594 1554 1554 Processed 03/07/2023 2978851021 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-006-003/8822
(DARUBHADRA) 		2412011006NRG24260620231179576 27/06/2023 KAIBALYA BEHARA 2412011006WL041437 KAIBALYA BEHARA 00177 IOBA0003594 1554 1554 Processed 03/07/2023 2978851020 Mr. KAIBALYA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
11 HINJILICUT OR-12-011-006-003/29697132
(DARUBHADRA) 		2412011006NRG24260620231179481 27/06/2023 SIDHANTA DAKUA 2412011006WL041437 SIDHANTA DAKUA 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978851018 MR SIDHANTA DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-003/298065
(DARUBHADRA) 		2412011006NRG24260620231179492 27/06/2023 Mochiram Sahu 2412011006WL041437 Mochiram Sahu 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850990 MR MOCHIRAM SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-003/298139
(DARUBHADRA) 		2412011006NRG24260620231179496 27/06/2023 RAM KRUSHNA SAHU 2412011006WL041437 RAM KRUSHNA SAHU 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850974 MR RAMA KRUSHNA SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-003/8404
(DARUBHADRA) 		2412011006NRG24260620231179506 27/06/2023 Gobinda Sahu 2412011006WL041437 Gobinda Sahu 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850991 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-003/8426
(DARUBHADRA) 		2412011006NRG24260620231179510 27/06/2023 ARDU KAMULIAMA 2412011006WL041437 ARDU KAMULIAMA 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850963 MR ARDU NATABAR STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-003/8465
(DARUBHADRA) 		2412011006NRG24260620231179515 27/06/2023 SANTI DAKUA 2412011006WL041437 SANTI DAKUA 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850993 MRS SANTI DAKUA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-003/8499
(DARUBHADRA) 		2412011006NRG24260620231179518 27/06/2023 MANGALA GOUDA 2412011006WL041437 MANGALA GOUDA 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978851022 MR MANGALA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-003/8627
(DARUBHADRA) 		2412011006NRG24260620231179546 27/06/2023 REENA SAHU 2412011006WL041437 REENA SAHU 00415 SBIN0006132 1554 1554 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINJILICUT OR-12-011-006-003/8647
(DARUBHADRA) 		2412011006NRG24260620231179552 27/06/2023 Sajani Sahu 2412011006WL041437 Sajani Sahu 00415 SBIN0006132 1332 1332 Processed 03/07/2023 2978850980 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-003/8683
(DARUBHADRA) 		2412011006NRG24260620231179555 27/06/2023 k janiki patra 2412011006WL041437 k janiki patra 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850979 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-006-003/8743
(DARUBHADRA) 		2412011006NRG24260620231179563 27/06/2023 AJIT KUMAR SAHU 2412011006WL041437 AJIT KUMAR SAHU 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850973 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-003/8744
(DARUBHADRA) 		2412011006NRG24260620231179564 27/06/2023 Puspanjali Sahu 2412011006WL041437 Puspanjali Sahu 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850982 PUSAPANJALI SAHU AXIS BANK(607153)
23 HINJILICUT OR-12-011-006-003/8781
(DARUBHADRA) 		2412011006NRG24260620231179570 27/06/2023 Rama Gouda 2412011006WL041437 Rama Gouda 00415 SBIN0006132 1554 1554 Processed 03/07/2023 2978850981 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-006-003/8816
(DARUBHADRA) 		2412011006NRG24260620231179575 27/06/2023 BHUSAN DAS 2412011006WL041437 BHUSAN DAS 00415 SBIN0006132 1332 1332 Processed 03/07/2023 2978850984 MR BHUSANA DAS STATE BANK OF INDIA(508548)
SubTotal 21312 21312
25 HINJILICUT OR-12-011-006-003/298079
(DARUBHADRA) 		2412011006NRG24260620231179493 27/06/2023 RUBI SAHU 2412011006WL041437 RUBI SAHU 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850976 MRS RUBI SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-003/8345
(DARUBHADRA) 		2412011006NRG24260620231179500 27/06/2023 BIJAYAKUMAR MOHANTY 2412011006WL041437 BIJAYAKUMAR MOHANTY 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850983 MR BIJAYAKUMAR MOHANTY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-006-003/8362
(DARUBHADRA) 		2412011006NRG24260620231179502 27/06/2023 Krushna Chandra Gouda 2412011006WL041437 Krushna Chandra Gouda 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850992 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-006-003/8418
(DARUBHADRA) 		2412011006NRG24260620231179508 27/06/2023 JHUNU SAHU 2412011006WL041437 JHUNU SAHU 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978851023 Mrs. JHUNU SAHU UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-003/8550
(DARUBHADRA) 		2412011006NRG24260620231179526 27/06/2023 Namita Behera 2412011006WL041437 Namita Behera 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850994 SHRI PAN BEHERA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-006-003/8568
(DARUBHADRA) 		2412011006NRG24260620231179533 27/06/2023 NARASUAMA SUKURIA 2412011006WL041437 NARASUAMA SUKURIA 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850977 Mrs. MENDA NARSAMA W/O MENDA RAGHUMANI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-006-003/8596
(DARUBHADRA) 		2412011006NRG24260620231179536 27/06/2023 Rabiandranath sahu 2412011006WL041437 Rabiandranath sahu 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850985 MR RABINDRA NATH SAHU STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-006-003/8633
(DARUBHADRA) 		2412011006NRG24260620231179548 27/06/2023 SANIA GAUD 2412011006WL041437 SANIA GAUD 00415 SBIN0008081 666 666 Processed 03/07/2023 2978850988 MR SANIA GOUD STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-006-003/8813
(DARUBHADRA) 		2412011006NRG24260620231179574 27/06/2023 BABU ROULA 2412011006WL041437 BABU ROULA 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978850987 MR BABU ROUL STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-006-003/8866
(DARUBHADRA) 		2412011006NRG24260620231179586 27/06/2023 J Haribandhu Patra 2412011006WL041437 J Haribandhu Patra 00415 SBIN0008081 1332 1332 Processed 03/07/2023 2978850986 MR HARI BANDHU PATRA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-006-003/8871
(DARUBHADRA) 		2412011006NRG24260620231179587 27/06/2023 MITHUN SAHU 2412011006WL041437 MITHUN SAHU 00415 SBIN0008081 1554 1554 Processed 03/07/2023 2978851017 MR MITHUN SAHU STATE BANK OF INDIA(508548)
SubTotal 15984 15984
36 HINJILICUT OR-12-011-006-003/29697134
(DARUBHADRA) 		2412011006NRG24260620231179482 27/06/2023 SUNITA KUMARI SAHU 2412011006WL041437 SUNITA KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851004 MRS SUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-006-003/29697151
(DARUBHADRA) 		2412011006NRG24260620231179485 27/06/2023 JHILI KUMARI SAHU 2412011006WL041437 JHILI KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851049 MRS JHILI KUMARI SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-003/29697157
(DARUBHADRA) 		2412011006NRG24260620231179488 27/06/2023 BISHNU PRIYA RAULA 2412011006WL041437 BISHNU PRIYA RAULA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850996 MRS BISHNU PRIYA RAULA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-006-003/8341
(DARUBHADRA) 		2412011006NRG24260620231179499 27/06/2023 GIRIJA KUMARI MAHANTY 2412011006WL041437 GIRIJA KUMARI MAHANTY 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850995 GIRIJA KUMARI MOHANTY AXIS BANK(607153)
40 HINJILICUT OR-12-011-006-003/8369
(DARUBHADRA) 		2412011006NRG24260620231179503 27/06/2023 AARDA JAMUNA 2412011006WL041437 AARDA JAMUNA 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2978850978 ARDA JAMUNA AXIS BANK(607153)
41 HINJILICUT OR-12-011-006-003/8381
(DARUBHADRA) 		2412011006NRG24260620231179505 27/06/2023 SRIMATI GOUD 2412011006WL041437 SRIMATI GOUD 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851003 Miss. SUMATI GOUDA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-003/8405
(DARUBHADRA) 		2412011006NRG24260620231179507 27/06/2023 UMASHANKARA MOHANTY 2412011006WL041437 UMASHANKARA MOHANTY 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851016 MR UMASHANKARA MOHANTY STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-006-003/8433
(DARUBHADRA) 		2412011006NRG24260620231179511 27/06/2023 E BHANUMATI 2412011006WL041437 E BHANUMATI 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851006 MRS BHANU MATI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-006-003/8466
(DARUBHADRA) 		2412011006NRG24260620231179516 27/06/2023 BABULA SAHU 2412011006WL041437 BABULA SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850975 MR BABULA SAHU STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-006-003/8515
(DARUBHADRA) 		2412011006NRG24260620231179520 27/06/2023 MENDHA LAKSHMI 2412011006WL041437 MENDHA LAKSHMI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2978851014 MRS MENDHA LAKSHMI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-006-003/8516
(DARUBHADRA) 		2412011006NRG24260620231179521 27/06/2023 SHUSILA SAHU 2412011006WL041437 SHUSILA SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851010 MRS SHUSILA SAHU STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-006-003/8563
(DARUBHADRA) 		2412011006NRG24260620231179530 27/06/2023 ANUSAYA SAHU 2412011006WL041437 ANUSAYA SAHU 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2978851001 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-006-003/8567
(DARUBHADRA) 		2412011006NRG24260620231179532 27/06/2023 Eka Lachhami 2412011006WL041437 Eka Lachhami 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851000 MRS EKA LACHHAMI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-006-003/8623
(DARUBHADRA) 		2412011006NRG24260620231179542 27/06/2023 RAMA SAHU 2412011006WL041437 RAMA SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851019 Miss. RAMA SAHU UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-006-003/8637
(DARUBHADRA) 		2412011006NRG24260620231179550 27/06/2023 AMBUJ SAHU 2412011006WL041437 AMBUJ SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851008 MRS AMBUJA SAHU STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-006-003/8670
(DARUBHADRA) 		2412011006NRG24260620231179553 27/06/2023 Bideshi Behera 2412011006WL041437 Bideshi Behera 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850997 MR BIDESHI BEHERA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-006-003/8691
(DARUBHADRA) 		2412011006NRG24260620231179558 27/06/2023 Sumati Sahu 2412011006WL041437 Sumati Sahu 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850998 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-006-003/8697
(DARUBHADRA) 		2412011006NRG24260620231179559 27/06/2023 SABITA KUMARI SAHU 2412011006WL041437 SABITA KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851013 MS SABITAKUMARI SAHU STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-006-003/8720
(DARUBHADRA) 		2412011006NRG24260620231179561 27/06/2023 GUJURI ASHA 2412011006WL041437 GUJURI ASHA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851007 Mrs. G ASHA UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-006-003/8735
(DARUBHADRA) 		2412011006NRG24260620231179562 27/06/2023 Gadadhar Sahu 2412011006WL041437 Gadadhar Sahu 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978850999 MR GADADHAR SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-006-003/8747
(DARUBHADRA) 		2412011006NRG24260620231179565 27/06/2023 GUJURI RAMEYA 2412011006WL041437 GUJURI RAMEYA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851005 Mr. G RAMEYA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-006-003/8750
(DARUBHADRA) 		2412011006NRG24260620231179566 27/06/2023 Rama Sahu 2412011006WL041437 Rama Sahu 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2978851002 RAM SAHU PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-006-003/8773
(DARUBHADRA) 		2412011006NRG24260620231179569 27/06/2023 MANJULA SAHU 2412011006WL041437 MANJULA SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851012 MANJULA SAHU BANK OF BARODA(606985)
59 HINJILICUT OR-12-011-006-003/8828
(DARUBHADRA) 		2412011006NRG24260620231179578 27/06/2023 SUBASINI SAHU 2412011006WL041437 SUBASINI SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851015 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-006-003/8848
(DARUBHADRA) 		2412011006NRG24260620231179582 27/06/2023 BISHNU GOUDA 2412011006WL041437 BISHNU GOUDA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851009 Miss. BISHNU GOUDA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-006-003/8851
(DARUBHADRA) 		2412011006NRG24260620231179583 27/06/2023 LAXMI SAHU 2412011006WL041437 LAXMI SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2978851011 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
SubTotal 39516 39516
62 HINJILICUT OR-12-011-006-003/8636
(DARUBHADRA) 		2412011006NRG24260620231179549 27/06/2023 KRUSHNACHANDRA ROUL 2412011006WL041437 KRUSHNACHANDRA ROUL 00462 UCBA0000421 1554 1554 Processed 03/07/2023 2978850962 KRUSHNACHANDRA ROUL UCO BANK(607066)
SubTotal 1554 1554
63 HINJILICUT OR-12-011-006-003/29697153
(DARUBHADRA) 		2412011006NRG24260620231179486 27/06/2023 RUNU DAKUA 2412011006WL041437 RUNU DAKUA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851042 MRS RUNU DAKUA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-006-003/29697154
(DARUBHADRA) 		2412011006NRG24260620231179487 27/06/2023 MAMI SAHU 2412011006WL041437 MAMI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851039 Miss. MAMI SAHU UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-006-003/29697158
(DARUBHADRA) 		2412011006NRG24260620231179489 27/06/2023 MINATI SAHU 2412011006WL041437 MINATI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978851043 Mrs. MINATI SAHU UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-006-003/29697159
(DARUBHADRA) 		2412011006NRG24260620231179490 27/06/2023 SUMATI SAHU 2412011006WL041437 SUMATI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851024 Mrs. SUMATI SAHU UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-006-003/8333
(DARUBHADRA) 		2412011006NRG24260620231179498 27/06/2023 PARSHURAM SAHU 2412011006WL041437 PARSHURAM SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850966 MR PARUSHU SAHU STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-006-003/8358
(DARUBHADRA) 		2412011006NRG24260620231179501 27/06/2023 ARDA MAHALAXMEE 2412011006WL041437 ARDA MAHALAXMEE 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851044 Ms. ARDA MAHALAXMEE UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-006-003/8379
(DARUBHADRA) 		2412011006NRG24260620231179504 27/06/2023 RABINDRASAHU 2412011006WL041437 RABINDRASAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851032 MR RABINDRA NATH SAHU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-006-003/8423
(DARUBHADRA) 		2412011006NRG24260620231179509 27/06/2023 SAIBANI SAHU 2412011006WL041437 SAIBANI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850970 Mrs. SAIBANI SAHU UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-006-003/8436
(DARUBHADRA) 		2412011006NRG24260620231179512 27/06/2023 JANAKI KU NAYAK 2412011006WL041437 JANAKI KU NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851035 Miss. JANAKI KU NAYAK UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-006-003/8442
(DARUBHADRA) 		2412011006NRG24260620231179513 27/06/2023 ANITA KUMARI MOHANTY 2412011006WL041437 ANITA KUMARI MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851040 MR JAYANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-006-003/8505
(DARUBHADRA) 		2412011006NRG24260620231179519 27/06/2023 ENDUMATI BEHERA 2412011006WL041437 ENDUMATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851038 Mrs. INDUMATI BEHERA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-006-003/8535
(DARUBHADRA) 		2412011006NRG24260620231179523 27/06/2023 EPILI TULASI 2412011006WL041437 EPILI TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851030 Mrs. EPILI TULASI UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-006-003/8542
(DARUBHADRA) 		2412011006NRG24260620231179524 27/06/2023 SITA SAHU 2412011006WL041437 SITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851025 SEETA SAHU INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-006-003/8547
(DARUBHADRA) 		2412011006NRG24260620231179525 27/06/2023 PRAMILA GOUDA 2412011006WL041437 PRAMILA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851033 MRS PRAMILA GAUD STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-006-003/8554
(DARUBHADRA) 		2412011006NRG24260620231179528 27/06/2023 KAMA DAS 2412011006WL041437 KAMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850967 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-006-003/8566
(DARUBHADRA) 		2412011006NRG24260620231179531 27/06/2023 SUKANTI SAHU 2412011006WL041437 SUKANTI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851036 Mrs. SUKANTI SAHU UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-006-003/8585
(DARUBHADRA) 		2412011006NRG24260620231179534 27/06/2023 SHANTI DAS 2412011006WL041437 SHANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978850968 Miss. SANTI DAS UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-006-003/8593
(DARUBHADRA) 		2412011006NRG24260620231179535 27/06/2023 PRAMILA GOUDA 2412011006WL041437 PRAMILA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851029 Mrs. PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-006-003/8614
(DARUBHADRA) 		2412011006NRG24260620231179539 27/06/2023 RANGABTI SAHU 2412011006WL041437 RANGABTI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850969 Mrs. RANGABATI SAHU UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-006-003/8615
(DARUBHADRA) 		2412011006NRG24260620231179540 27/06/2023 GHARABUDHI DROUPADI 2412011006WL041437 GHARABUDHI DROUPADI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851041 MRS GHARABUDHI DROUPADI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-006-003/8619
(DARUBHADRA) 		2412011006NRG24260620231179541 27/06/2023 BISHNUPRIYA RAULA 2412011006WL041437 BISHNUPRIYA RAULA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851034 Miss. BISHNUPRIYA RAULA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-006-003/8625
(DARUBHADRA) 		2412011006NRG24260620231179543 27/06/2023 KRUSHNA CHANDRA SAHU 2412011006WL041437 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978851045 Krushna Shukuru Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
85 HINJILICUT OR-12-011-006-003/8626
(DARUBHADRA) 		2412011006NRG24260620231179545 27/06/2023 KUMARI SAHU 2412011006WL041437 KUMARI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851027 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-006-003/8643
(DARUBHADRA) 		2412011006NRG24260620231179551 27/06/2023 PADMA DAS 2412011006WL041437 PADMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850971 MRS PADMA DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-006-003/8680
(DARUBHADRA) 		2412011006NRG24260620231179554 27/06/2023 LILI SAHU 2412011006WL041437 LILI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851028 Mrs. LILI SAHU UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-006-003/8684
(DARUBHADRA) 		2412011006NRG24260620231179556 27/06/2023 G BHUBUNI 2412011006WL041437 G BHUBUNI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978850965 G.BHOBINI BANK OF BARODA(606985)
89 HINJILICUT OR-12-011-006-003/8707
(DARUBHADRA) 		2412011006NRG24260620231179560 27/06/2023 ANURADHA SAHU 2412011006WL041437 ANURADHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851031 Miss. ANURADHA SAHU UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-006-003/8767
(DARUBHADRA) 		2412011006NRG24260620231179568 27/06/2023 SARASA DAS 2412011006WL041437 SARASA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850972 MRS SARASHA DAS STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-006-003/8787
(DARUBHADRA) 		2412011006NRG24260620231179571 27/06/2023 RAMA GOUDA 2412011006WL041437 RAMA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851047 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-006-003/8801
(DARUBHADRA) 		2412011006NRG24260620231179573 27/06/2023 K HADU PATRA 2412011006WL041437 K HADU PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851048 Mr. K HADU PATRA UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-006-003/8845
(DARUBHADRA) 		2412011006NRG24260620231179580 27/06/2023 RANJITA GOUDA 2412011006WL041437 RANJITA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851026 RANJITA GOUDA INDIAN OVERSEAS BANK(508541)
94 HINJILICUT OR-12-011-006-003/8852
(DARUBHADRA) 		2412011006NRG24260620231179584 27/06/2023 RABIANDRA MAHANTY 2412011006WL041437 RABIANDRA MAHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851046 Mr. RABINDRA MOHANTY UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-006-003/8864
(DARUBHADRA) 		2412011006NRG24260620231179585 27/06/2023 RANKANIDHI BEHERA 2412011006WL041437 RANKANIDHI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978850964 Mr. RANKANIDHI BEHERA UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-006-003/8877
(DARUBHADRA) 		2412011006NRG24260620231179588 27/06/2023 SAIBANI SIMANCHAL DAKUA 2412011006WL041437 SAIBANI SIMANCHAL DAKUA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2978851037 Miss. SAIBANI SIMANCHAI DAKUA UTKAL GRAMEEN BANK(607234)
SubTotal 51948 51948
Total 145854 145854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_270623APB_FTO_283180 AXIS BANK UTIB0002262 KANCHURU 12432
2 HINJILICUT OR2412011006_270623APB_FTO_283180 Indian Overseas Bank IOBA0003594 DURBANDHA 3108
3 HINJILICUT OR2412011006_270623APB_FTO_283180 State Bank of India SBIN0006132 SARU 15318
4 HINJILICUT OR2412011006_270623APB_FTO_283180 State Bank of India SBIN0006132 SBI,SARU 5994
5 HINJILICUT OR2412011006_270623APB_FTO_283180 State Bank of India SBIN0008081 SIKIRI 15984
6 HINJILICUT OR2412011006_270623APB_FTO_283180 State Bank of India SBIN0010131 HINJILICUT 38184
7 HINJILICUT OR2412011006_270623APB_FTO_283180 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1332
8 HINJILICUT OR2412011006_270623APB_FTO_283180 UCO Bank UCBA0000421 HINJALICUT 1554
9 HINJILICUT OR2412011006_270623APB_FTO_283180 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 51948

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