Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_280623APB_FTO_288097
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-12-011-002-001/29697369
(BELGAM) 		2412011002NRG24250620231148740 28/06/2023 HARIKRUSHNA NAHAK 2412011002WL040338 HARIKRUSHNA NAHAK 00032 UTIB0002262 888 888 Processed 05/07/2023 3060639344 HARIKRUSHNA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 HINJILICUT OR-12-011-002-001/25799
(BELGAM) 		2412011002NRG24250620231148716 28/06/2023 BISHNU DAS 2412011002WL040338 BISHNU DAS 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639352 BISHNU DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/25839
(BELGAM) 		2412011002NRG24250620231148717 28/06/2023 MANASA MAHANKUDA 2412011002WL040338 MANASA MAHANKUDA 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639351 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24250620231148720 28/06/2023 RENU KUMARI DAKUA 2412011002WL040338 RENU KUMARI DAKUA 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639323 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24250620231148722 28/06/2023 BIBHISHAN DAS 2412011002WL040338 BIBHISHAN DAS 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639354 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24250620231148723 28/06/2023 NARAYAN DAS 2412011002WL040338 NARAYAN DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639358 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697257
(BELGAM) 		2412011002NRG24250620231148724 28/06/2023 PARI DAS 2412011002WL040338 PARI DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639339 PARI DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697261
(BELGAM) 		2412011002NRG24250620231148725 28/06/2023 RINA SETHY 2412011002WL040338 RINA SETHY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639320 RINA SETHY PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24250620231148726 28/06/2023 Bhagaban Gouda 2412011002WL040338 Bhagaban Gouda 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639329 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24250620231148727 28/06/2023 JAYANTI SETHI 2412011002WL040338 JAYANTI SETHI 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639325 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/29697281
(BELGAM) 		2412011002NRG24250620231148728 28/06/2023 SUDASHNA GOUDA 2412011002WL040338 SUDASHNA GOUDA 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639361 SADA GOUD PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24250620231148729 28/06/2023 SANTOSHI GOUDA 2412011002WL040338 SANTOSHI GOUDA 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639337 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24250620231148730 28/06/2023 PANCHALI SAHU 2412011002WL040338 PANCHALI SAHU 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639371 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/29697305
(BELGAM) 		2412011002NRG24250620231148731 28/06/2023 LINGARAJ DAS 2412011002WL040338 LINGARAJ DAS 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639328 LINGARAJ DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24250620231148732 28/06/2023 LULU SAHU 2412011002WL040338 LULU SAHU 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639338 LULU SAHU PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/29697336
(BELGAM) 		2412011002NRG24250620231148733 28/06/2023 LAXMI SAHU 2412011002WL040338 LAXMI SAHU 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639333 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-002-001/29697346
(BELGAM) 		2412011002NRG24250620231148736 28/06/2023 KUNTALA MAHARANA 2412011002WL040338 KUNTALA MAHARANA 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639348 KUNTALA MAHARANA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/29697361
(BELGAM) 		2412011002NRG24250620231148737 28/06/2023 JAYANTI SAHU 2412011002WL040338 JAYANTI SAHU 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639313 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24250620231148738 28/06/2023 NAMITA DAS 2412011002WL040338 NAMITA DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639317 NAMITA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/29697368
(BELGAM) 		2412011002NRG24250620231148739 28/06/2023 LAXMI SAHU 2412011002WL040338 LAXMI SAHU 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639334 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24250620231148741 28/06/2023 LAXMI NAYAK 2412011002WL040338 LAXMI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639322 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24250620231148742 28/06/2023 NIRAKAR GOUDA 2412011002WL040338 NIRAKAR GOUDA 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639360 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24250620231148743 28/06/2023 KANAK NAYAK 2412011002WL040338 KANAK NAYAK 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639321 KANAK NAIK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/4239
(BELGAM) 		2412011002NRG24250620231148746 28/06/2023 PHULA DAS 2412011002WL040338 PHULA DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639350 PHULA DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/4240
(BELGAM) 		2412011002NRG24250620231148747 28/06/2023 CHITRA DAS 2412011002WL040338 CHITRA DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639357 CHITRA DAS PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24250620231148748 28/06/2023 SEBATI NAYAK 2412011002WL040338 SEBATI NAYAK 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639319 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24250620231148749 28/06/2023 GELI SETHI 2412011002WL040338 GELI SETHI 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639330 GELI SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24250620231148750 28/06/2023 BISHNU DAS 2412011002WL040338 BISHNU DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639326 BISHNU DAS PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24250620231148751 28/06/2023 SAJANI NAYAK 2412011002WL040338 SAJANI NAYAK 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639342 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24250620231148752 28/06/2023 AMAR DAS 2412011002WL040338 AMAR DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639331 AMAR DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24250620231148753 28/06/2023 RABI DAS 2412011002WL040338 RABI DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639353 RABI DAS PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4276
(BELGAM) 		2412011002NRG24250620231148754 28/06/2023 GANTAI DAS 2412011002WL040338 GANTAI DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639303 GANTEI DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4281
(BELGAM) 		2412011002NRG24250620231148755 28/06/2023 GURUBARI DAS 2412011002WL040338 GURUBARI DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639302 GURUBARI DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24250620231148756 28/06/2023 KUMARI SAHU 2412011002WL040338 KUMARI SAHU 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639327 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24250620231148758 28/06/2023 MOCHIANI DAS 2412011002WL040338 MOCHIANI DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639356 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24250620231148759 28/06/2023 JAYANTI DAS 2412011002WL040338 JAYANTI DAS 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639346 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-002-001/4289
(BELGAM) 		2412011002NRG24250620231148760 28/06/2023 JHUNU DAS 2412011002WL040338 JHUNU DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639367 JHUNU DAS W/O BUDHIA D PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24250620231148761 28/06/2023 KAMINI DAS 2412011002WL040338 KAMINI DAS 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639305 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24250620231148762 28/06/2023 BISHNU SETHI 2412011002WL040338 BISHNU SETHI 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639315 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24250620231148763 28/06/2023 MAHALAXMI DAKUA 2412011002WL040338 MAHALAXMI DAKUA 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639324 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-002-001/4321
(BELGAM) 		2412011002NRG24250620231148764 28/06/2023 RAMA DAS 2412011002WL040338 RAMA DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639309 RAMA DAS AT/PO BELLAG PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24250620231148765 28/06/2023 SUDASHNA DAS 2412011002WL040338 SUDASHNA DAS 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639366 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4340
(BELGAM) 		2412011002NRG24250620231148766 28/06/2023 MINATI SAHU 2412011002WL040338 MINATI SAHU 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639312 MINATI SAHU PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4351
(BELGAM) 		2412011002NRG24250620231148767 28/06/2023 NARAMADA GOUDA 2412011002WL040338 NARAMADA GOUDA 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639343 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24250620231148768 28/06/2023 KUNDAN DAS 2412011002WL040338 KUNDAN DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639370 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4376
(BELGAM) 		2412011002NRG24250620231148769 28/06/2023 SUDASTNA DAS 2412011002WL040338 SUDASTNA DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639310 SUDESHNA DAS W/O SWARAJYA PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4407
(BELGAM) 		2412011002NRG24250620231148770 28/06/2023 JARAMI DAS 2412011002WL040338 JARAMI DAS 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639335 JARAMI DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4408
(BELGAM) 		2412011002NRG24250620231148771 28/06/2023 Jhunu Das 2412011002WL040338 Jhunu Das 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639365 JHUNU DAS W/O ARJUNA D PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24250620231148772 28/06/2023 BHAGABAN MAHANTY 2412011002WL040338 BHAGABAN MAHANTY 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639341 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24250620231148773 28/06/2023 SUNITA DAS 2412011002WL040338 SUNITA DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639347 SUMI DAS PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4437
(BELGAM) 		2412011002NRG24250620231148774 28/06/2023 TRINATH DAS 2412011002WL040338 TRINATH DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639332 TRINATH DAS PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-002-001/4441
(BELGAM) 		2412011002NRG24250620231148775 28/06/2023 PADMA CHARAN SAHU 2412011002WL040338 PADMA CHARAN SAHU 00354 PUNB0065720 666 666 Processed 05/07/2023 3060639363 PADMA CHARAN SAHU S/O ARJUNA S PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24250620231148778 28/06/2023 SUNDARI DAS 2412011002WL040338 SUNDARI DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639308 SUNDARI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4470
(BELGAM) 		2412011002NRG24250620231148779 28/06/2023 DEBA DAS 2412011002WL040338 DEBA DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639349 DEBA DAS PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24250620231148780 28/06/2023 BABU MAHANTY 2412011002WL040338 BABU MAHANTY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639364 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/4483
(BELGAM) 		2412011002NRG24250620231148781 28/06/2023 ATITHI DAS 2412011002WL040338 ATITHI DAS 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639368 ATITHI DAS W/O BHASKAR PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24250620231148782 28/06/2023 PADMA DAS 2412011002WL040338 PADMA DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639306 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24250620231148783 28/06/2023 SAILA DAS 2412011002WL040338 SAILA DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639307 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-002-001/4494
(BELGAM) 		2412011002NRG24250620231148784 28/06/2023 GOBINDA MAHANTY 2412011002WL040338 GOBINDA MAHANTY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639311 GOVINDA MOHANTY S/O LATE KAL PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-002-001/4517
(BELGAM) 		2412011002NRG24250620231148785 28/06/2023 SUNITA DAS 2412011002WL040338 SUNITA DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639359 SUNITA DAS PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-002-001/4518
(BELGAM) 		2412011002NRG24250620231148786 28/06/2023 JAMBHU DAS 2412011002WL040338 JAMBHU DAS 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639336 JAMBHU DAS PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-002-001/4522
(BELGAM) 		2412011002NRG24250620231148787 28/06/2023 DEBA DAS 2412011002WL040338 DEBA DAS 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639340 DEBA DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-002-001/4529
(BELGAM) 		2412011002NRG24250620231148789 28/06/2023 SAMASUNDAR MAHANTY 2412011002WL040338 SAMASUNDAR MAHANTY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639316 SYAMA SUNDAR MOHANTY PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-002-001/4531
(BELGAM) 		2412011002NRG24250620231148790 28/06/2023 SAMBARI SAHU 2412011002WL040338 SAMBARI SAHU 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639369 SAMBARI SAHU S/O SRIDHARA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24250620231148793 28/06/2023 RAMAHARI DAS 2412011002WL040338 RAMAHARI DAS 00354 PUNB0065720 444 444 Processed 05/07/2023 3060639362 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINJILICUT OR-12-011-002-001/4686
(BELGAM) 		2412011002NRG24250620231148794 28/06/2023 PRABHAKAR PANDA 2412011002WL040338 PRABHAKAR PANDA 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639304 PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-002-001/4730
(BELGAM) 		2412011002NRG24250620231148796 28/06/2023 JAGADISH CHOUDHURY 2412011002WL040338 JAGADISH CHOUDHURY 00354 PUNB0065720 222 222 Processed 05/07/2023 3060639355 JAGADISH CHOUDHURY PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24250620231148797 28/06/2023 BHAGABAN MOHANTY 2412011002WL040338 BHAGABAN MOHANTY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639318 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24250620231148798 28/06/2023 BIJAYA CHANDARA MOHANTY 2412011002WL040338 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 888 888 Processed 05/07/2023 3060639372 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24250620231148799 28/06/2023 SANJUKTA SAHU 2412011002WL040338 SANJUKTA SAHU 00354 PUNB0065720 1110 1110 Processed 05/07/2023 3060639314 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 54168 54168
71 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24250620231148744 28/06/2023 HARI NAIK 2412011002WL040338 HARI NAIK 00415 SBIN0010131 666 666 Processed 05/07/2023 3060639345 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55722 55722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_280623APB_FTO_288097 AXIS BANK UTIB0002262 KANCHURU 888
2 HINJILICUT OR2412011002_280623APB_FTO_288097 Punjab National Bank PUNB0065720 Gandala Belgaon 54168
3 HINJILICUT OR2412011002_280623APB_FTO_288097 State Bank of India SBIN0010131 HINJILICUT 666

Download In Excel