Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_230523APB_FTO_146212
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-12-011-020-002/21574
(SASANAMBAGAM) 		2412011020NRG24230520230565930 23/05/2023 SANDHYA RANI BISWAL 2412011020WL020425 SANDHYA RANI BISWAL 00048 BKID0005595 1320 1320 Processed 26/05/2023 1877477078 Mrs. SANDHYARANI BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 1320 1320
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24230520230565915 23/05/2023 AHALYA DAS 2412011020WL020425 AHALYA DAS 00371 ANDB0008999 1320 1320 Processed 26/05/2023 1877477079 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 HINJILICUT OR-12-011-020-001/26184
(SASANAMBAGAM) 		2412011020NRG24230520230565900 23/05/2023 BULI SAHU 2412011020WL020425 BULI SAHU 00415 SBIN0006132 1320 1320 Processed 26/05/2023 1877477043 MRS BULI SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/26208
(SASANAMBAGAM) 		2412011020NRG24230520230565902 23/05/2023 MINATI SETHY 2412011020WL020425 MINATI SETHY 00415 SBIN0006132 1320 1320 Processed 26/05/2023 1877477044 MRS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
5 HINJILICUT OR-12-011-020-001/20561
(SASANAMBAGAM) 		2412011020NRG24230520230565826 23/05/2023 SUMATI SAHU 2412011020WL020425 SUMATI SAHU 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477038 SUMATI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20580
(SASANAMBAGAM) 		2412011020NRG24230520230565827 23/05/2023 URMILA SETHI 2412011020WL020425 URMILA SETHI 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477059 Mrs. URMILA SETHI UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-001/20586
(SASANAMBAGAM) 		2412011020NRG24230520230565830 23/05/2023 BANITA SETHI 2412011020WL020425 BANITA SETHI 00415 SBIN0008081 440 440 Processed 26/05/2023 1877477060 MISS BANITA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20657
(SASANAMBAGAM) 		2412011020NRG24230520230565839 23/05/2023 RANJITA SAHU 2412011020WL020425 RANJITA SAHU 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477106 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/20662
(SASANAMBAGAM) 		2412011020NRG24230520230565840 23/05/2023 LAXMI SAHU 2412011020WL020425 LAXMI SAHU 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477077 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20681
(SASANAMBAGAM) 		2412011020NRG24230520230565843 23/05/2023 SUDASHNA SAHU 2412011020WL020425 SUDASHNA SAHU 00415 SBIN0008081 660 660 Processed 26/05/2023 1877477047 MRS SUDASNA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/20718
(SASANAMBAGAM) 		2412011020NRG24230520230565847 23/05/2023 BANGALI GOUDA 2412011020WL020425 BANGALI GOUDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477066 MRS BANGALI GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20735
(SASANAMBAGAM) 		2412011020NRG24230520230565848 23/05/2023 DHOBUNI GOUDA 2412011020WL020425 DHOBUNI GOUDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477041 MRS DHOBANI GAUD STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20743
(SASANAMBAGAM) 		2412011020NRG24230520230565852 23/05/2023 TAPASPANI JENA 2412011020WL020425 TAPASPANI JENA 00415 SBIN0008081 220 220 Processed 26/05/2023 1877477054 MRS TAPASPANI JENA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-001/20771
(SASANAMBAGAM) 		2412011020NRG24230520230565854 23/05/2023 SANTOSHINI GOUDA 2412011020WL020425 SANTOSHINI GOUDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477064 SANTOSHINI GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-001/20783
(SASANAMBAGAM) 		2412011020NRG24230520230565856 23/05/2023 NAMITA JENA 2412011020WL020425 NAMITA JENA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477042 MRS NAMITA JENA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/20822
(SASANAMBAGAM) 		2412011020NRG24230520230565862 23/05/2023 KANAKA SAHU 2412011020WL020425 KANAKA SAHU 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477049 MRS KANAK SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-001/20869
(SASANAMBAGAM) 		2412011020NRG24230520230565870 23/05/2023 GITA SWAIN 2412011020WL020425 GITA SWAIN 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477108 MRS GITA SWAIN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-001/20916
(SASANAMBAGAM) 		2412011020NRG24230520230565873 23/05/2023 SUJANTI MAJHI 2412011020WL020425 SUJANTI MAJHI 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477051 MRS SUJANTI MAJHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-001/20935
(SASANAMBAGAM) 		2412011020NRG24230520230565876 23/05/2023 MAYA SETHI 2412011020WL020425 MAYA SETHI 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477104 MRS MAYA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-001/20960
(SASANAMBAGAM) 		2412011020NRG24230520230565878 23/05/2023 SUSHAMA JENA 2412011020WL020425 SUSHAMA JENA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477063 MRS SUSHAMA JENA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-001/20986
(SASANAMBAGAM) 		2412011020NRG24230520230565879 23/05/2023 BIRAZYA SABAT 2412011020WL020425 BIRAZYA SABAT 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477103 MS BIRAZYA SABAT STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-001/25198
(SASANAMBAGAM) 		2412011020NRG24230520230565883 23/05/2023 BHAGYA SETHY 2412011020WL020425 BHAGYA SETHY 00415 SBIN0008081 1320 1320 Rejected 26/05/2023 1877477067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HINJILICUT OR-12-011-020-001/25202
(SASANAMBAGAM) 		2412011020NRG24230520230565884 23/05/2023 LAXMI SAHU 2412011020WL020425 LAXMI SAHU 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477070 LAXMI SAHU ICICI BANK LTD(508534)
24 HINJILICUT OR-12-011-020-001/25205
(SASANAMBAGAM) 		2412011020NRG24230520230565886 23/05/2023 GITA PARIDA 2412011020WL020425 GITA PARIDA 00415 SBIN0008081 660 660 Processed 26/05/2023 1877477071 MRS GITA PARIDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/25205
(SASANAMBAGAM) 		2412011020NRG24230520230565885 23/05/2023 SUBAS CHANDRA PARIDA 2412011020WL020425 SUBAS CHANDRA PARIDA 00415 SBIN0008081 220 220 Processed 26/05/2023 1877477040 MR SUBAS CHANDRA PARIDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-001/25984
(SASANAMBAGAM) 		2412011020NRG24230520230565892 23/05/2023 SUNITA BARADA 2412011020WL020425 SUNITA BARADA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477065 SUNITA BARADA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/25985
(SASANAMBAGAM) 		2412011020NRG24230520230565893 23/05/2023 SABITA GOUDA 2412011020WL020425 SABITA GOUDA 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477058 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-001/26175
(SASANAMBAGAM) 		2412011020NRG24230520230565899 23/05/2023 SANGEETA SAHU 2412011020WL020425 SANGEETA SAHU 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1877477105 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-001/26210
(SASANAMBAGAM) 		2412011020NRG24230520230565903 23/05/2023 SUNITA DAS 2412011020WL020425 SUNITA DAS 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477073 MRS SUNITA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-001/26213
(SASANAMBAGAM) 		2412011020NRG24230520230565904 23/05/2023 TAMBAL BISWAL 2412011020WL020425 TAMBAL BISWAL 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477068 TAMBAL BISWAL STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/26232
(SASANAMBAGAM) 		2412011020NRG24230520230565907 23/05/2023 KAMAKALA GOUDA 2412011020WL020425 KAMAKALA GOUDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477074 MRS KAMAKALA GOUDA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-001/26235
(SASANAMBAGAM) 		2412011020NRG24230520230565909 23/05/2023 SAMBHUNATH JENA 2412011020WL020425 SAMBHUNATH JENA 00415 SBIN0008081 1320 1320 Rejected 26/05/2023 1877477069 Account closed
33 HINJILICUT OR-12-011-020-001/26240
(SASANAMBAGAM) 		2412011020NRG24230520230565910 23/05/2023 CHHABITA GAUD 2412011020WL020425 CHHABITA GAUD 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477046 MRS CHHABITA GAUD STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-001/26244
(SASANAMBAGAM) 		2412011020NRG24230520230565911 23/05/2023 BHAGABAN GOUDA 2412011020WL020425 BHAGABAN GOUDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477056 BHAGABAN GAUD INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24230520230565918 23/05/2023 BIBHISAN SWAIN 2412011020WL020425 BIBHISAN SWAIN 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477039 MR BIBHISAN SWAIN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24230520230565919 23/05/2023 BISHNU SWAIN 2412011020WL020425 BISHNU SWAIN 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477048 MRS BISHNU SWAIN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24230520230565924 23/05/2023 ANJALI MAHARANA 2412011020WL020425 ANJALI MAHARANA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477072 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24230520230565925 23/05/2023 PRASANT DAS 2412011020WL020425 PRASANT DAS 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477052 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24230520230565926 23/05/2023 BISHNU DAS 2412011020WL020425 BISHNU DAS 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477075 MRS BISHNU DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21510
(SASANAMBAGAM) 		2412011020NRG24230520230565927 23/05/2023 UPENDRA BEHERA 2412011020WL020425 UPENDRA BEHERA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477037 UPENDRA BEHERA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24230520230565933 23/05/2023 SUMITRA DAS 2412011020WL020425 SUMITRA DAS 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477076 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24230520230565935 23/05/2023 RITU SWAIN 2412011020WL020425 RITU SWAIN 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477057 MISS RITU SWAIN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24230520230565936 23/05/2023 SIBARAM PARIDA 2412011020WL020425 SIBARAM PARIDA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1877477109 Mr. SIBARAM PARIDA S/O SYAMA PARIDA . UTKAL GRAMEEN BANK(607234)
SubTotal 45760 45760
44 HINJILICUT OR-12-011-020-001/20683
(SASANAMBAGAM) 		2412011020NRG24230520230565844 23/05/2023 LAXMI RAUTA 2412011020WL020425 LAXMI RAUTA 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1877477107 MRS LAXMI RAUTA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/20736
(SASANAMBAGAM) 		2412011020NRG24230520230565849 23/05/2023 PADMA CHARANA MOHANTY 2412011020WL020425 PADMA CHARANA MOHANTY 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1877477062 MR PADMA CHARAN MOHANTY STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-001/20812
(SASANAMBAGAM) 		2412011020NRG24230520230565861 23/05/2023 RINA SETHI 2412011020WL020425 RINA SETHI 00415 SBIN0010131 1100 1100 Processed 26/05/2023 1877477053 Mrs. RINA SETHI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-001/25986
(SASANAMBAGAM) 		2412011020NRG24230520230565894 23/05/2023 RATANI DAS 2412011020WL020425 RATANI DAS 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1877477061 MRS RATANI DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-001/26121
(SASANAMBAGAM) 		2412011020NRG24230520230565897 23/05/2023 JHUMURI SAHU 2412011020WL020425 JHUMURI SAHU 00415 SBIN0010131 1100 1100 Processed 26/05/2023 1877477055 MRS JHUMURI SAHU STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-001/26215
(SASANAMBAGAM) 		2412011020NRG24230520230565905 23/05/2023 REETA GOUDA 2412011020WL020425 REETA GOUDA 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1877477050 MRS REETA GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-001/26249
(SASANAMBAGAM) 		2412011020NRG24230520230565912 23/05/2023 SULOCHANA SAHU 2412011020WL020425 SULOCHANA SAHU 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1877477045 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
SubTotal 8800 8800
51 HINJILICUT OR-12-011-020-001/20549
(SASANAMBAGAM) 		2412011020NRG24230520230565824 23/05/2023 RUSHIA SETHI 2412011020WL020425 RUSHIA SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477110 Mr. RUSHIA SETHI UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-001/20558
(SASANAMBAGAM) 		2412011020NRG24230520230565825 23/05/2023 PARI SAHU 2412011020WL020425 PARI SAHU 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477030 MRS PARI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-001/20581
(SASANAMBAGAM) 		2412011020NRG24230520230565828 23/05/2023 CHANDRA SETHI 2412011020WL020425 CHANDRA SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477018 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-001/20583
(SASANAMBAGAM) 		2412011020NRG24230520230565829 23/05/2023 JHUNU GOUDA 2412011020WL020425 JHUNU GOUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477091 MR GOPINATH GOUDA LTI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-001/20593
(SASANAMBAGAM) 		2412011020NRG24230520230565831 23/05/2023 SURU JENA 2412011020WL020425 SURU JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477085 Mrs. SURU JENA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/20594
(SASANAMBAGAM) 		2412011020NRG24230520230565832 23/05/2023 BHANU RAUTA 2412011020WL020425 BHANU RAUTA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477035 Mrs. BHANU RAUTA WO SURENDRA . UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-001/20597
(SASANAMBAGAM) 		2412011020NRG24230520230565833 23/05/2023 KANAKA JENA 2412011020WL020425 KANAKA JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477015 MRS KANAKA JENA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-001/20601
(SASANAMBAGAM) 		2412011020NRG24230520230565834 23/05/2023 KAMPA DAKUA 2412011020WL020425 KAMPA DAKUA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477116 Mr. KAMPA DAKUA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-020-001/20617
(SASANAMBAGAM) 		2412011020NRG24230520230565836 23/05/2023 ABANTI SETHI 2412011020WL020425 ABANTI SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477027 Mrs. ABANTI SETHI W/O BIJAYA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-001/20617
(SASANAMBAGAM) 		2412011020NRG24230520230565835 23/05/2023 BIJAYA SETHI 2412011020WL020425 BIJAYA SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477099 Mr. BIJAYA CHANDRA SETHI UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-020-001/20631
(SASANAMBAGAM) 		2412011020NRG24230520230565837 23/05/2023 SASHI SAHU 2412011020WL020425 SASHI SAHU 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477023 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/20654
(SASANAMBAGAM) 		2412011020NRG24230520230565838 23/05/2023 KAMINI BARADA 2412011020WL020425 KAMINI BARADA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477025 Mrs. KAMINI BARADA W/O ABHIRAM BARADA . UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-001/20672
(SASANAMBAGAM) 		2412011020NRG24230520230565842 23/05/2023 BILASA JENA 2412011020WL020425 BILASA JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477011 MR NANDA JENA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-001/20672
(SASANAMBAGAM) 		2412011020NRG24230520230565841 23/05/2023 NANDA JENA 2412011020WL020425 NANDA JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477098 MR NANDA JENA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-020-001/20717
(SASANAMBAGAM) 		2412011020NRG24230520230565846 23/05/2023 BASANTI JENA 2412011020WL020425 BASANTI JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477010 Mrs. BASANTI JENA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-020-001/20737
(SASANAMBAGAM) 		2412011020NRG24230520230565850 23/05/2023 NAMITA GOUDA 2412011020WL020425 NAMITA GOUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477097 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-001/20738
(SASANAMBAGAM) 		2412011020NRG24230520230565851 23/05/2023 SABITA GAUDA 2412011020WL020425 SABITA GAUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477012 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-001/20753
(SASANAMBAGAM) 		2412011020NRG24230520230565853 23/05/2023 GITA DAKUA 2412011020WL020425 GITA DAKUA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477088 Mrs. GITA DAKUA UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-001/20780
(SASANAMBAGAM) 		2412011020NRG24230520230565855 23/05/2023 DHOBA SAHU 2412011020WL020425 DHOBA SAHU 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477101 Mr. DHOBA SAHU UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-001/20786
(SASANAMBAGAM) 		2412011020NRG24230520230565857 23/05/2023 MAHANTARA JENA 2412011020WL020425 MAHANTARA JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477095 MR MAHANTARA JENA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-020-001/20792
(SASANAMBAGAM) 		2412011020NRG24230520230565858 23/05/2023 BULU GOUDA 2412011020WL020425 BULU GOUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477024 MRS BHASHI GOUDA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-020-001/20802
(SASANAMBAGAM) 		2412011020NRG24230520230565859 23/05/2023 BASANTI GOUDA 2412011020WL020425 BASANTI GOUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477102 Mrs. BASANTI GAUDA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-001/20805
(SASANAMBAGAM) 		2412011020NRG24230520230565860 23/05/2023 BHASKAR JENA 2412011020WL020425 BHASKAR JENA 00474 SBIN0RRUKGB 880 880 Processed 26/05/2023 1877477094 MR BHASKAR JENA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-020-001/20831
(SASANAMBAGAM) 		2412011020NRG24230520230565863 23/05/2023 SABITA MOHANTY 2412011020WL020425 SABITA MOHANTY 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477083 Mrs. SABITA MOHANTY UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-020-001/20854
(SASANAMBAGAM) 		2412011020NRG24230520230565866 23/05/2023 SULABH BEHERA 2412011020WL020425 SULABH BEHERA 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477036 MRS SULABHA BEHERA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-020-001/20857
(SASANAMBAGAM) 		2412011020NRG24230520230565867 23/05/2023 JAYA JENA 2412011020WL020425 JAYA JENA 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477021 MRS PADMA JENA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-020-001/20861
(SASANAMBAGAM) 		2412011020NRG24230520230565868 23/05/2023 NARMADA JENA 2412011020WL020425 NARMADA JENA 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477031 MR DIBAKAR JENA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-020-001/20866
(SASANAMBAGAM) 		2412011020NRG24230520230565869 23/05/2023 SASI JENA 2412011020WL020425 SASI JENA 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477086 Mr. SASI JENA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-001/20871
(SASANAMBAGAM) 		2412011020NRG24230520230565871 23/05/2023 JHUNU GOUDA 2412011020WL020425 JHUNU GOUDA 00474 SBIN0RRUKGB 880 880 Processed 26/05/2023 1877477114 Mrs. JHUNU GAUDA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-001/20889
(SASANAMBAGAM) 		2412011020NRG24230520230565872 23/05/2023 MURALI SAHU 2412011020WL020425 MURALI SAHU 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477093 MR MURALI SAHU STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-020-001/20923
(SASANAMBAGAM) 		2412011020NRG24230520230565874 23/05/2023 RUNI NAHAK 2412011020WL020425 RUNI NAHAK 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477029 MR NABAGHAN NAHAK STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-001/20935
(SASANAMBAGAM) 		2412011020NRG24230520230565875 23/05/2023 PANA SETHI 2412011020WL020425 PANA SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477022 PAN SETHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-020-001/20960
(SASANAMBAGAM) 		2412011020NRG24230520230565877 23/05/2023 SARADI JENA 2412011020WL020425 SARADI JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477028 Mrs. SARADI JENA W/O LATE BALABA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-001/25170
(SASANAMBAGAM) 		2412011020NRG24230520230565880 23/05/2023 BISHNU DAKUA 2412011020WL020425 BISHNU DAKUA 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477084 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-001/25187
(SASANAMBAGAM) 		2412011020NRG24230520230565881 23/05/2023 SHANTI SETHI 2412011020WL020425 SHANTI SETHI 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477020 Mrs. SHANTI SETHI W/O KANGRESA SETHI . UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-020-001/25192
(SASANAMBAGAM) 		2412011020NRG24230520230565882 23/05/2023 BISHNU JENA 2412011020WL020425 BISHNU JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477013 MRS BISHNU JENA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-001/25904
(SASANAMBAGAM) 		2412011020NRG24230520230565887 23/05/2023 SANJU KAR 2412011020WL020425 SANJU KAR 00474 SBIN0RRUKGB 1100 1100 Processed 26/05/2023 1877477019 MRS SANJU KAR STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-020-001/25906
(SASANAMBAGAM) 		2412011020NRG24230520230565888 23/05/2023 SURU JENA 2412011020WL020425 SURU JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477014 MRS SURU JENA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-020-001/25963
(SASANAMBAGAM) 		2412011020NRG24230520230565889 23/05/2023 PADI BEHERA 2412011020WL020425 PADI BEHERA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477100 Mrs. PADI BEHERA W/O LATE.PANCHU BEHERA UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-020-001/25964
(SASANAMBAGAM) 		2412011020NRG24230520230565890 23/05/2023 GANAPATI GAUD 2412011020WL020425 GANAPATI GAUD 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477081 Mr. GANA PATI GOUDA UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-001/25968
(SASANAMBAGAM) 		2412011020NRG24230520230565891 23/05/2023 RUNU JENA 2412011020WL020425 RUNU JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477080 MR DRAIBHARA JENA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-020-001/26120
(SASANAMBAGAM) 		2412011020NRG24230520230565896 23/05/2023 MAMI SAHU 2412011020WL020425 MAMI SAHU 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477090 SHRI CHITRASEN SAHU STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-020-001/26173
(SASANAMBAGAM) 		2412011020NRG24230520230565898 23/05/2023 SAINANI JENA 2412011020WL020425 SAINANI JENA 00474 SBIN0RRUKGB 440 440 Processed 26/05/2023 1877477089 Mrs. SAIBANI JENA UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-001/26195
(SASANAMBAGAM) 		2412011020NRG24230520230565901 23/05/2023 SUDHA GAUDA 2412011020WL020425 SUDHA GAUDA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477087 MR HIRA GAUD STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-020-001/26217
(SASANAMBAGAM) 		2412011020NRG24230520230565906 23/05/2023 TINA GOUDA 2412011020WL020425 TINA GOUDA 00474 SBIN0RRUKGB 660 660 Rejected 26/05/2023 1877477092 Aadhaar Number not Mapped to Account Number
96 HINJILICUT OR-12-011-020-001/26233
(SASANAMBAGAM) 		2412011020NRG24230520230565908 23/05/2023 CHITRASEN GOUDA 2412011020WL020425 CHITRASEN GOUDA 00474 SBIN0RRUKGB 880 880 Processed 26/05/2023 1877477111 MR CHITRASEN GOUDA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-020-001/29696900
(SASANAMBAGAM) 		2412011020NRG24230520230565913 23/05/2023 SADANANDA JENA 2412011020WL020425 SADANANDA JENA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477096 Mr. SADANANDA JENA UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24230520230565914 23/05/2023 KAMAKALA DAS 2412011020WL020425 KAMAKALA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477033 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24230520230565917 23/05/2023 MAMATA DAS 2412011020WL020425 MAMATA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477082 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24230520230565920 23/05/2023 KAILASH NAIKA 2412011020WL020425 KAILASH NAIKA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477115 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24230520230565921 23/05/2023 KANAKA DAS 2412011020WL020425 KANAKA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477113 MR DAKA DAS STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24230520230565922 23/05/2023 KOKILA DAS 2412011020WL020425 KOKILA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477034 MRS KOKIL DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24230520230565923 23/05/2023 PHULA DAS 2412011020WL020425 PHULA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477017 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-020-002/21510
(SASANAMBAGAM) 		2412011020NRG24230520230565928 23/05/2023 PANKAJ BEHERA 2412011020WL020425 PANKAJ BEHERA 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477112 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-020-002/21574
(SASANAMBAGAM) 		2412011020NRG24230520230565929 23/05/2023 SIBARAM BISWAL 2412011020WL020425 SIBARAM BISWAL 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477016 Mr. SIBARAM BISWAL UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24230520230565931 23/05/2023 JHUMURI DAS 2412011020WL020425 JHUMURI DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477032 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24230520230565932 23/05/2023 NAMITA DAS 2412011020WL020425 NAMITA DAS 00474 SBIN0RRUKGB 1320 1320 Processed 26/05/2023 1877477026 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 70180 70180
Total 130020 130020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_230523APB_FTO_146212 Bank of India BKID0005595 HINJLICUT 1320
2 HINJILICUT OR2412011020_230523APB_FTO_146212 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1320
3 HINJILICUT OR2412011020_230523APB_FTO_146212 State Bank of India SBIN0006132 SARU 2640
4 HINJILICUT OR2412011020_230523APB_FTO_146212 State Bank of India SBIN0008081 SIKIRI 45760
5 HINJILICUT OR2412011020_230523APB_FTO_146212 State Bank of India SBIN0010131 HINJILICUT 8800
6 HINJILICUT OR2412011020_230523APB_FTO_146212 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 70180

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