Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:39 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_140623APB_FTO_236039
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-12-011-017-002/13005
(RALABA) 		2412011017NRG24140620230959969 14/06/2023 SANJU BHOUL 2412011017WL033896 SANJU BHOUL 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498201 MRS SANJU BHAUL STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-002/13025
(RALABA) 		2412011017NRG24140620230959970 14/06/2023 Magi Nayak 2412011017WL033896 Magi Nayak 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498211 MAGI NAYAK AXIS BANK(607153)
3 HINJILICUT OR-12-011-017-002/13029
(RALABA) 		2412011017NRG24140620230959971 14/06/2023 Mami Dalai 2412011017WL033896 Mami Dalai 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498190 MRS MAMI DALAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/13093
(RALABA) 		2412011017NRG24140620230959974 14/06/2023 Namita Pandi 2412011017WL033896 Namita Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498227 MR PANDI BAINSIDHAR STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/13116
(RALABA) 		2412011017NRG24140620230959977 14/06/2023 Saila Pandi 2412011017WL033896 Saila Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498215 MISS SAILA PANDI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/13139
(RALABA) 		2412011017NRG24140620230959979 14/06/2023 Sukanti Swain 2412011017WL033896 Sukanti Swain 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498208 MS SUKANTI SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/13221
(RALABA) 		2412011017NRG24140620230959986 14/06/2023 Shayani Pandi 2412011017WL033896 Shayani Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498186 MRS SAYANI PANDI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/13223
(RALABA) 		2412011017NRG24140620230959987 14/06/2023 Harikrushna Pattnayak 2412011017WL033896 Harikrushna Pattnayak 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498210 MR HARIKRUSHNA PATTNAYAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/13231
(RALABA) 		2412011017NRG24140620230959988 14/06/2023 Suprabha Parida 2412011017WL033896 Suprabha Parida 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498191 MRS SUPRABHA PARIDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/25793
(RALABA) 		2412011017NRG24140620230959992 14/06/2023 LAXMI NAHAK 2412011017WL033896 LAXMI NAHAK 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498212 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-017-002/2969213
(RALABA) 		2412011017NRG24140620230959996 14/06/2023 Anita Pradhan 2412011017WL033896 Anita Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498182 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/296972895
(RALABA) 		2412011017NRG24140620230960002 14/06/2023 Prakash Chandra Pattnayak 2412011017WL033896 Prakash Chandra Pattnayak 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498187 MR PRAKASH CHANDRA PATTNAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/296972920
(RALABA) 		2412011017NRG24140620230960003 14/06/2023 KAMINI DALAI 2412011017WL033896 KAMINI DALAI 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498195 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/296972928
(RALABA) 		2412011017NRG24140620230960004 14/06/2023 Binati Pandi 2412011017WL033896 Binati Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498174 MRS BINATI PANDI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-002/296972929
(RALABA) 		2412011017NRG24140620230960005 14/06/2023 Bangali Pandi 2412011017WL033896 Bangali Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498202 Mrs. BANGALI PANDI UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-017-002/2969734016
(RALABA) 		2412011017NRG24140620230960007 14/06/2023 Kalia Pradhan 2412011017WL033896 Kalia Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498189 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-017-002/2969734037
(RALABA) 		2412011017NRG24140620230960010 14/06/2023 Gitanjali Pandi 2412011017WL033896 Gitanjali Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498198 MRS GITANJALI PANDI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-002/2969734050
(RALABA) 		2412011017NRG24140620230960012 14/06/2023 Runu Prusty 2412011017WL033896 Runu Prusty 00415 SBIN0008081 444 444 Processed 17/06/2023 2621498193 MRS RUNU PRUSTY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-002/2969734055
(RALABA) 		2412011017NRG24140620230960013 14/06/2023 Krishnani Prushti 2412011017WL033896 Krishnani Prushti 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498209 KRIRSHNANI PRUSHTI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/2969734056
(RALABA) 		2412011017NRG24140620230960014 14/06/2023 Sunita Pradhan 2412011017WL033896 Sunita Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498197 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-002/2969734060
(RALABA) 		2412011017NRG24140620230960015 14/06/2023 Minati Dalai 2412011017WL033896 Minati Dalai 00415 SBIN0008081 666 666 Rejected 17/06/2023 2621498207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINJILICUT OR-12-011-017-002/2969734080
(RALABA) 		2412011017NRG24140620230960016 14/06/2023 Sukanti Khatai 2412011017WL033896 Sukanti Khatai 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498183 MRS SUKANTI KHATAI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-002/2969734089
(RALABA) 		2412011017NRG24140620230960018 14/06/2023 Akula Pradhan 2412011017WL033896 Akula Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498200 MR AKULA PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-017-002/2969734097
(RALABA) 		2412011017NRG24140620230960020 14/06/2023 Anita Barada 2412011017WL033896 Anita Barada 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498206 MRS ANITA BARADA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-017-002/2969734114
(RALABA) 		2412011017NRG24140620230960021 14/06/2023 Bishnu Jena 2412011017WL033896 Bishnu Jena 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498199 MRS BISHNU JENA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-017-002/2969734117
(RALABA) 		2412011017NRG24140620230960024 14/06/2023 Rita Sethi 2412011017WL033896 Rita Sethi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498192 MRS RITA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-002/2969734119
(RALABA) 		2412011017NRG24140620230960025 14/06/2023 Bini Sethi 2412011017WL033896 Bini Sethi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498214 MS BINI SETHY STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24140620230960027 14/06/2023 Pandi Dalai 2412011017WL033896 Pandi Dalai 00415 SBIN0008081 666 666 Rejected 17/06/2023 2621498205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINJILICUT OR-12-011-017-002/2969734128
(RALABA) 		2412011017NRG24140620230960028 14/06/2023 Susama Pradhan 2412011017WL033896 Susama Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498177 MRS PRADHAN SUSAMA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-002/2969734149
(RALABA) 		2412011017NRG24140620230960030 14/06/2023 Sunita Khatai 2412011017WL033896 Sunita Khatai 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498180 MRS SUNITA KHATAI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-002/2969734172
(RALABA) 		2412011017NRG24140620230960031 14/06/2023 Gita Prushti 2412011017WL033896 Gita Prushti 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498184 MR UPENDRA PRUSHTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-017-002/296973933
(RALABA) 		2412011017NRG24140620230960033 14/06/2023 Kamini Swain 2412011017WL033896 Kamini Swain 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498185 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-017-002/296973948
(RALABA) 		2412011017NRG24140620230960034 14/06/2023 Amulya Pradhan 2412011017WL033896 Amulya Pradhan 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498188 MRS AMULYA PRADHAN STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-017-002/296973957
(RALABA) 		2412011017NRG24140620230960036 14/06/2023 Narmada Bhaul 2412011017WL033896 Narmada Bhaul 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498196 MRS NARMADA BHAUL STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-017-002/296973962
(RALABA) 		2412011017NRG24140620230960037 14/06/2023 Pari Pandi 2412011017WL033896 Pari Pandi 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498194 MRS PARI PANDI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-017-002/296973963
(RALABA) 		2412011017NRG24140620230960038 14/06/2023 Bhabani Swain 2412011017WL033896 Bhabani Swain 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498213 Mrs. BHABANI SWAIN UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-017-002/296973972
(RALABA) 		2412011017NRG24140620230960040 14/06/2023 Sangeeta Barada 2412011017WL033896 Sangeeta Barada 00415 SBIN0008081 666 666 Processed 17/06/2023 2621498181 MRS SANGEETA BARADA STATE BANK OF INDIA(508548)
SubTotal 24420 24420
38 HINJILICUT OR-12-011-017-002/13208
(RALABA) 		2412011017NRG24140620230959985 14/06/2023 Lakshmi Dalai 2412011017WL033896 Lakshmi Dalai 00415 SBIN0010131 666 666 Processed 17/06/2023 2621498176 MRS LAKSHMI DALAI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-017-002/296972876
(RALABA) 		2412011017NRG24140620230959999 14/06/2023 KUNU DAS 2412011017WL033896 KUNU DAS 00415 SBIN0010131 666 666 Processed 17/06/2023 2621498175 Mrs. KUNU DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-017-002/2969734029
(RALABA) 		2412011017NRG24140620230960009 14/06/2023 Sushama Pradhan 2412011017WL033896 Sushama Pradhan 00415 SBIN0010131 666 666 Processed 17/06/2023 2621498178 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24140620230960035 14/06/2023 Suchitra Pradhan 2412011017WL033896 Suchitra Pradhan 00415 SBIN0010131 666 666 Rejected 17/06/2023 2621498179 Aadhaar Number not Mapped to Account Number
SubTotal 2664 2664
42 HINJILICUT OR-12-011-017-002/12994
(RALABA) 		2412011017NRG24140620230959968 14/06/2023 DAKA PARIDA 2412011017WL033896 DAKA PARIDA 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498233 Mr. DAKA PARIDA S/O JOGI PARIDA . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-017-002/13061
(RALABA) 		2412011017NRG24140620230959972 14/06/2023 KIRTAN DAS 2412011017WL033896 KIRTAN DAS 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498232 Mr. KIRTAN DAS S/O ANANDA . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-017-002/13080
(RALABA) 		2412011017NRG24140620230959973 14/06/2023 MOCHIANI DALAI 2412011017WL033896 MOCHIANI DALAI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498229 MRS MOCHIANI DALAI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-017-002/13101
(RALABA) 		2412011017NRG24140620230959976 14/06/2023 LINGARAJ PATTANAIK 2412011017WL033896 LINGARAJ PATTANAIK 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498203 PATNAIK LINGARAJ STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-017-002/13124
(RALABA) 		2412011017NRG24140620230959978 14/06/2023 MANJULA PARIDA 2412011017WL033896 MANJULA PARIDA 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498170 Mrs. MANJULA PANDI WO GANAPATI . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-017-002/13143
(RALABA) 		2412011017NRG24140620230959980 14/06/2023 RANGABATI PANDI 2412011017WL033896 RANGABATI PANDI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498171 Mrs. RANGABATI PANDI UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-017-002/13164
(RALABA) 		2412011017NRG24140620230959981 14/06/2023 KOMA DOLAI 2412011017WL033896 KOMA DOLAI 00474 SBIN0RRUKGB 444 444 Processed 17/06/2023 2621498219 Mrs. KAMA DALAI UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-017-002/13168
(RALABA) 		2412011017NRG24140620230959982 14/06/2023 JHUNU PANDI 2412011017WL033896 JHUNU PANDI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498228 MISS JHUNU PANDI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-017-002/13183
(RALABA) 		2412011017NRG24140620230959983 14/06/2023 RAJI DAS 2412011017WL033896 RAJI DAS 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498231 Mrs. RAJASHREE DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-017-002/13195
(RALABA) 		2412011017NRG24140620230959984 14/06/2023 APASARA SWAIN 2412011017WL033896 APASARA SWAIN 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498237 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-017-002/13254
(RALABA) 		2412011017NRG24140620230959989 14/06/2023 Sanju Swain 2412011017WL033896 Sanju Swain 00474 SBIN0RRUKGB 444 444 Processed 17/06/2023 2621498236 Mrs. SANJU SWAIN UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-017-002/13256
(RALABA) 		2412011017NRG24140620230959990 14/06/2023 BASANTI DALAI 2412011017WL033896 BASANTI DALAI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498169 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-017-002/13265
(RALABA) 		2412011017NRG24140620230959991 14/06/2023 BASANTI PANDI 2412011017WL033896 BASANTI PANDI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498204 MRS BASANTI PANDI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-002/2891
(RALABA) 		2412011017NRG24140620230959993 14/06/2023 Usha Pandi 2412011017WL033896 Usha Pandi 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498173 Mrs. USA PANDI DO DAK PANDI . UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-017-002/296796
(RALABA) 		2412011017NRG24140620230959994 14/06/2023 Banita Pandi 2412011017WL033896 Banita Pandi 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498220 Mrs. BANITA PANDI UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-017-002/2969211
(RALABA) 		2412011017NRG24140620230959995 14/06/2023 Kumari Raut 2412011017WL033896 Kumari Raut 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498230 Mrs. KUMARI RAUTA UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-017-002/296972834
(RALABA) 		2412011017NRG24140620230959997 14/06/2023 KURANGI PANDI 2412011017WL033896 KURANGI PANDI 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498235 KURANGI PANDI UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-017-002/296972836
(RALABA) 		2412011017NRG24140620230959998 14/06/2023 LAXMI PRADHAN 2412011017WL033896 LAXMI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498234 Mrs. LAXMI PRADHAN UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-017-002/296972878
(RALABA) 		2412011017NRG24140620230960000 14/06/2023 Usha Khatai 2412011017WL033896 Usha Khatai 00474 SBIN0RRUKGB 444 444 Processed 17/06/2023 2621498226 MRS USHA KHATAI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-017-002/296972891
(RALABA) 		2412011017NRG24140620230960001 14/06/2023 Bina Dalai 2412011017WL033896 Bina Dalai 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498168 Mrs. BINA DALAI UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-017-002/296972930
(RALABA) 		2412011017NRG24140620230960006 14/06/2023 Namita Prusty 2412011017WL033896 Namita Prusty 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498222 Mrs. NAMITA PRUSTY UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-017-002/2969734085
(RALABA) 		2412011017NRG24140620230960017 14/06/2023 Prasanta Dalai 2412011017WL033896 Prasanta Dalai 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498172 Mr. PRASANTA DALAI SO BIPRA CHARAN DALAI UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-017-002/2969734094
(RALABA) 		2412011017NRG24140620230960019 14/06/2023 Lily Dalai 2412011017WL033896 Lily Dalai 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498216 MR KENCHU DALAI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-017-002/2969734115
(RALABA) 		2412011017NRG24140620230960022 14/06/2023 Rita Sethi 2412011017WL033896 Rita Sethi 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498217 Mrs. RITA SETHI UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-017-002/2969734116
(RALABA) 		2412011017NRG24140620230960023 14/06/2023 Pratima Sethi 2412011017WL033896 Pratima Sethi 00474 SBIN0RRUKGB 222 222 Processed 17/06/2023 2621498224 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-017-002/2969734120
(RALABA) 		2412011017NRG24140620230960026 14/06/2023 Sushama Naik 2412011017WL033896 Sushama Naik 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498218 SUSAMA NAYAK BANK OF INDIA(508505)
68 HINJILICUT OR-12-011-017-002/2969734134
(RALABA) 		2412011017NRG24140620230960029 14/06/2023 Pramila Pradhan 2412011017WL033896 Pramila Pradhan 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498225 Mrs. PRAMILA PRADHAN UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-017-002/296973932
(RALABA) 		2412011017NRG24140620230960032 14/06/2023 Agadi Dalai 2412011017WL033896 Agadi Dalai 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498223 MR SUBASH DALAI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-017-002/296973965
(RALABA) 		2412011017NRG24140620230960039 14/06/2023 Tanu Pandi 2412011017WL033896 Tanu Pandi 00474 SBIN0RRUKGB 666 666 Processed 17/06/2023 2621498221 Mrs. TANU PANDI UTKAL GRAMEEN BANK(607234)
SubTotal 18204 18204
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_140623APB_FTO_236039 State Bank of India SBIN0008081 SIKIRI 24420
2 HINJILICUT OR2412011017_140623APB_FTO_236039 State Bank of India SBIN0010131 HINJILICUT 2664
3 HINJILICUT OR2412011017_140623APB_FTO_236039 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 18204

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