Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:15 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011223APB_FTO_834584
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-12-011-020-002/21693
(SASANAMBAGAM) 		2412011020NRG24301120232952902 01/12/2023 BHAGABAN PRADHAN 2412011020WL206294 BHAGABAN PRADHAN 00415 SBIN0006132 400 400 Processed 01/03/2024 1074902462 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-002/21693
(SASANAMBAGAM) 		2412011020NRG24301120232952903 01/12/2023 BHAGABAN PRADHAN 2412011020WL206294 BHAGABAN PRADHAN 00415 SBIN0006132 200 200 Processed 01/03/2024 1074902463 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 600 600
3 HINJILICUT OR-12-011-020-002/21098
(SASANAMBAGAM) 		2412011020NRG24301120232952840 01/12/2023 LAXMI BISWAL 2412011020WL206294 LAXMI BISWAL 00415 SBIN0008081 800 800 Processed 01/03/2024 1074902464 MISS LAXMI BISWAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/21124
(SASANAMBAGAM) 		2412011020NRG24301120232952841 01/12/2023 KUMARI SAMANTARAY 2412011020WL206294 KUMARI SAMANTARAY 00415 SBIN0008081 200 200 Processed 01/03/2024 1074902483 MRS KUMARI SAMANTARAY STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21242
(SASANAMBAGAM) 		2412011020NRG24301120232952853 01/12/2023 GEETA SETHI 2412011020WL206294 GEETA SETHI 00415 SBIN0008081 1200 1200 Processed 01/03/2024 1074902468 MRS GEETA SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21242
(SASANAMBAGAM) 		2412011020NRG24301120232952854 01/12/2023 GEETA SETHI 2412011020WL206294 GEETA SETHI 00415 SBIN0008081 600 600 Processed 01/03/2024 1074902469 MRS GEETA SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21334
(SASANAMBAGAM) 		2412011020NRG24301120232952868 01/12/2023 AMULYA PARIDA 2412011020WL206294 AMULYA PARIDA 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902485 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21334
(SASANAMBAGAM) 		2412011020NRG24301120232952869 01/12/2023 AMULYA PARIDA 2412011020WL206294 AMULYA PARIDA 00415 SBIN0008081 1200 1200 Processed 01/03/2024 1074902484 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21494
(SASANAMBAGAM) 		2412011020NRG24301120232952883 01/12/2023 LAKSHMI GAUD 2412011020WL206294 LAKSHMI GAUD 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902454 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21494
(SASANAMBAGAM) 		2412011020NRG24301120232952884 01/12/2023 LAKSHMI GAUD 2412011020WL206294 LAKSHMI GAUD 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902455 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21727
(SASANAMBAGAM) 		2412011020NRG24301120232952908 01/12/2023 KALU GOUDA 2412011020WL206294 KALU GOUDA 00415 SBIN0008081 600 600 Processed 01/03/2024 1074902535 KALU GAUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21746
(SASANAMBAGAM) 		2412011020NRG24301120232952910 01/12/2023 KALU CHARAN GOUDA 2412011020WL206294 KALU CHARAN GOUDA 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902457 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21746
(SASANAMBAGAM) 		2412011020NRG24301120232952911 01/12/2023 KALU CHARAN GOUDA 2412011020WL206294 KALU CHARAN GOUDA 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902458 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21777
(SASANAMBAGAM) 		2412011020NRG24301120232952918 01/12/2023 KANAKA SINGHA 2412011020WL206294 KANAKA SINGHA 00415 SBIN0008081 1000 1000 Processed 01/03/2024 1074902472 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21777
(SASANAMBAGAM) 		2412011020NRG24301120232952919 01/12/2023 KANAKA SINGHA 2412011020WL206294 KANAKA SINGHA 00415 SBIN0008081 200 200 Processed 01/03/2024 1074902473 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24301120232952924 01/12/2023 SACHALA SINGHA 2412011020WL206294 SACHALA SINGHA 00415 SBIN0008081 1200 1200 Processed 01/03/2024 1074902479 SINGHA SACHALA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24301120232952925 01/12/2023 SACHALA SINGHA 2412011020WL206294 SACHALA SINGHA 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902506 SINGHA SACHALA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21791
(SASANAMBAGAM) 		2412011020NRG24301120232952928 01/12/2023 NANDINI SAMAL 2412011020WL206294 NANDINI SAMAL 00415 SBIN0008081 1400 1400 Processed 29/02/2024 1074902482 NANDINI SAMAL UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21791
(SASANAMBAGAM) 		2412011020NRG24301120232952929 01/12/2023 NANDINI SAMAL 2412011020WL206294 NANDINI SAMAL 00415 SBIN0008081 1200 1200 Processed 29/02/2024 1074902481 NANDINI SAMAL UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-002/25324
(SASANAMBAGAM) 		2412011020NRG24301120232952934 01/12/2023 D.KALYANI ACHARI 2412011020WL206294 D.KALYANI ACHARI 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902465 MRS D KALYANI ACHARI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/25324
(SASANAMBAGAM) 		2412011020NRG24301120232952935 01/12/2023 D.KALYANI ACHARI 2412011020WL206294 D.KALYANI ACHARI 00415 SBIN0008081 1400 1400 Processed 01/03/2024 1074902466 MRS D KALYANI ACHARI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/25326
(SASANAMBAGAM) 		2412011020NRG24301120232952936 01/12/2023 JHUNU GOUDA 2412011020WL206294 JHUNU GOUDA 00415 SBIN0008081 1200 1200 Processed 01/03/2024 1074902467 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
SubTotal 22000 22000
23 HINJILICUT OR-12-011-020-002/21416
(SASANAMBAGAM) 		2412011020NRG24301120232952876 01/12/2023 RINA SWAIN 2412011020WL206294 RINA SWAIN 00415 SBIN0010131 1000 1000 Processed 01/03/2024 1074902470 MRS RINA SWAIN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21416
(SASANAMBAGAM) 		2412011020NRG24301120232952877 01/12/2023 RINA SWAIN 2412011020WL206294 RINA SWAIN 00415 SBIN0010131 200 200 Processed 01/03/2024 1074902471 MRS RINA SWAIN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21498
(SASANAMBAGAM) 		2412011020NRG24301120232952885 01/12/2023 SAJANI DALAI 2412011020WL206294 SAJANI DALAI 00415 SBIN0010131 1400 1400 Processed 29/02/2024 1074902459 SAJANI DALAI UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/21545
(SASANAMBAGAM) 		2412011020NRG24301120232952888 01/12/2023 KASINATH BISWAL 2412011020WL206294 KASINATH BISWAL 00415 SBIN0010131 1400 1400 Processed 01/03/2024 1074902460 MR KASINATH BISWAL STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21545
(SASANAMBAGAM) 		2412011020NRG24301120232952889 01/12/2023 KASINATH BISWAL 2412011020WL206294 KASINATH BISWAL 00415 SBIN0010131 400 400 Processed 01/03/2024 1074902461 MR KASINATH BISWAL STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21744
(SASANAMBAGAM) 		2412011020NRG24301120232952909 01/12/2023 BHAGIRATHI SINHA 2412011020WL206294 BHAGIRATHI SINHA 00415 SBIN0010131 600 600 Processed 01/03/2024 1074902456 MR BHAGIRATHI SINHA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/26227
(SASANAMBAGAM) 		2412011020NRG24301120232952939 01/12/2023 LALI POLEI 2412011020WL206294 LALI POLEI 00415 SBIN0010131 1000 1000 Processed 01/03/2024 1074902486 MRS LALI POLEI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
30 HINJILICUT OR-12-011-020-002/21005
(SASANAMBAGAM) 		2412011020NRG24301120232952831 01/12/2023 SANJU DAKUA 2412011020WL206294 SANJU DAKUA 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902450 Mrs. SANJU DAKUA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21005
(SASANAMBAGAM) 		2412011020NRG24301120232952832 01/12/2023 SANJU DAKUA 2412011020WL206294 SANJU DAKUA 00474 SBIN0RRUKGB 800 800 Processed 29/02/2024 1074902451 Mrs. SANJU DAKUA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21049
(SASANAMBAGAM) 		2412011020NRG24301120232952834 01/12/2023 JAYANTI SWAIN 2412011020WL206294 JAYANTI SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 01/03/2024 1074902502 MRS JYANTI SWAIN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21049
(SASANAMBAGAM) 		2412011020NRG24301120232952835 01/12/2023 JAYANTI SWAIN 2412011020WL206294 JAYANTI SWAIN 00474 SBIN0RRUKGB 200 200 Processed 01/03/2024 1074902501 MRS JYANTI SWAIN STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21052
(SASANAMBAGAM) 		2412011020NRG24301120232952836 01/12/2023 JHUNU SINGHA 2412011020WL206294 JHUNU SINGHA 00474 SBIN0RRUKGB 400 400 Processed 01/03/2024 1074902511 MRS JHUNU SINGH STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21052
(SASANAMBAGAM) 		2412011020NRG24301120232952837 01/12/2023 JHUNU SINGHA 2412011020WL206294 JHUNU SINGHA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902512 MRS JHUNU SINGH STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21074
(SASANAMBAGAM) 		2412011020NRG24301120232952838 01/12/2023 SATYA SWAIN 2412011020WL206294 SATYA SWAIN 00474 SBIN0RRUKGB 400 400 Processed 29/02/2024 1074902445 Mrs. SATYA SWAIN SADANANDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21088
(SASANAMBAGAM) 		2412011020NRG24301120232952839 01/12/2023 BANGALI BEHERA 2412011020WL206294 BANGALI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902480 Mrs. BANGALI BEHERA WO BIJAYA BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/21133
(SASANAMBAGAM) 		2412011020NRG24301120232952842 01/12/2023 SAHADEBA SAHU 2412011020WL206294 SAHADEBA SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902517 Mr. SAHADEV SAHU UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21133
(SASANAMBAGAM) 		2412011020NRG24301120232952843 01/12/2023 SAHADEBA SAHU 2412011020WL206294 SAHADEBA SAHU 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902518 Mr. SAHADEV SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-002/21155
(SASANAMBAGAM) 		2412011020NRG24301120232952844 01/12/2023 ULI GOUDA 2412011020WL206294 ULI GOUDA 00474 SBIN0RRUKGB 800 800 Processed 01/03/2024 1074902532 MRS ULI GOUDA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-002/21169
(SASANAMBAGAM) 		2412011020NRG24301120232952845 01/12/2023 NANDA SINGHA 2412011020WL206294 NANDA SINGHA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902504 Mr. NANDA SINGH UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-020-002/21169
(SASANAMBAGAM) 		2412011020NRG24301120232952846 01/12/2023 NANDA SINGHA 2412011020WL206294 NANDA SINGHA 00474 SBIN0RRUKGB 600 600 Processed 29/02/2024 1074902503 Mr. NANDA SINGH UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/21196
(SASANAMBAGAM) 		2412011020NRG24301120232952847 01/12/2023 A KAILASH ACHARI 2412011020WL206294 A KAILASH ACHARI 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902513 Mr. A KAILASH ACHARY UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21196
(SASANAMBAGAM) 		2412011020NRG24301120232952848 01/12/2023 A KAILASH ACHARI 2412011020WL206294 A KAILASH ACHARI 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902514 Mr. A KAILASH ACHARY UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-002/21206
(SASANAMBAGAM) 		2412011020NRG24301120232952849 01/12/2023 ANUSUYA PARIDA 2412011020WL206294 ANUSUYA PARIDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902432 MRS ANUSUYA PARIDA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/21206
(SASANAMBAGAM) 		2412011020NRG24301120232952850 01/12/2023 ANUSUYA PARIDA 2412011020WL206294 ANUSUYA PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902433 MRS ANUSUYA PARIDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-002/21230
(SASANAMBAGAM) 		2412011020NRG24301120232952851 01/12/2023 RAJANI RAULA 2412011020WL206294 RAJANI RAULA 00474 SBIN0RRUKGB 800 800 Processed 29/02/2024 1074902528 Mrs. RAJANI RAULA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-020-002/21230
(SASANAMBAGAM) 		2412011020NRG24301120232952852 01/12/2023 RAJANI RAULA 2412011020WL206294 RAJANI RAULA 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902529 Mrs. RAJANI RAULA UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-020-002/21244
(SASANAMBAGAM) 		2412011020NRG24301120232952855 01/12/2023 RUNU GOUDA 2412011020WL206294 RUNU GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902520 Mrs. RUNU GAUDA UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-020-002/21244
(SASANAMBAGAM) 		2412011020NRG24301120232952856 01/12/2023 RUNU GOUDA 2412011020WL206294 RUNU GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902521 Mrs. RUNU GAUDA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24301120232952857 01/12/2023 LOCHANA RAULA 2412011020WL206294 LOCHANA RAULA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902452 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24301120232952858 01/12/2023 LOCHANA RAULA 2412011020WL206294 LOCHANA RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902453 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-002/21252
(SASANAMBAGAM) 		2412011020NRG24301120232952859 01/12/2023 MULIA GOUDA 2412011020WL206294 MULIA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902515 MRS MULIA GAUDA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-002/21252
(SASANAMBAGAM) 		2412011020NRG24301120232952860 01/12/2023 MULIA GOUDA 2412011020WL206294 MULIA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902516 MRS MULIA GAUDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24301120232952861 01/12/2023 GITA PRADHAN 2412011020WL206294 GITA PRADHAN 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902477 GITA PRADHAN AXIS BANK(607153)
56 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24301120232952862 01/12/2023 GITA PRADHAN 2412011020WL206294 GITA PRADHAN 00474 SBIN0RRUKGB 400 400 Processed 29/02/2024 1074902478 GITA PRADHAN AXIS BANK(607153)
57 HINJILICUT OR-12-011-020-002/21263
(SASANAMBAGAM) 		2412011020NRG24301120232952863 01/12/2023 BISHNU PRADHAN 2412011020WL206294 BISHNU PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902426 BISHNU PRADHAN AXIS BANK(607153)
58 HINJILICUT OR-12-011-020-002/21263
(SASANAMBAGAM) 		2412011020NRG24301120232952864 01/12/2023 BISHNU PRADHAN 2412011020WL206294 BISHNU PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902427 BISHNU PRADHAN AXIS BANK(607153)
59 HINJILICUT OR-12-011-020-002/21319
(SASANAMBAGAM) 		2412011020NRG24301120232952865 01/12/2023 KRUSHNA CHANDRA SWAIN 2412011020WL206294 KRUSHNA CHANDRA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902536 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-002/21331
(SASANAMBAGAM) 		2412011020NRG24301120232952866 01/12/2023 SANJU BEHERA 2412011020WL206294 SANJU BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 01/03/2024 1074902496 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-020-002/21331
(SASANAMBAGAM) 		2412011020NRG24301120232952867 01/12/2023 SANJU BEHERA 2412011020WL206294 SANJU BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902495 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-002/21345
(SASANAMBAGAM) 		2412011020NRG24301120232952870 01/12/2023 PANKAJ BEHERA 2412011020WL206294 PANKAJ BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 01/03/2024 1074902530 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-020-002/21368
(SASANAMBAGAM) 		2412011020NRG24301120232952871 01/12/2023 SASHI GOUDA 2412011020WL206294 SASHI GOUDA 00474 SBIN0RRUKGB 200 200 Processed 01/03/2024 1074902439 MRS SASHI GOUDA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-002/21395
(SASANAMBAGAM) 		2412011020NRG24301120232952872 01/12/2023 ABHI GAUDA 2412011020WL206294 ABHI GAUDA 00474 SBIN0RRUKGB 200 200 Processed 29/02/2024 1074902492 Mr. ABHI GOUDA,S/O GANAPATI GOUDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-002/21395
(SASANAMBAGAM) 		2412011020NRG24301120232952873 01/12/2023 ABHI GAUDA 2412011020WL206294 ABHI GAUDA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902491 Mr. ABHI GOUDA,S/O GANAPATI GOUDA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-020-002/21412
(SASANAMBAGAM) 		2412011020NRG24301120232952874 01/12/2023 NILENDRI DALAI 2412011020WL206294 NILENDRI DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902448 Mrs. NILENDRI DALAI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-002/21412
(SASANAMBAGAM) 		2412011020NRG24301120232952875 01/12/2023 NILENDRI DALAI 2412011020WL206294 NILENDRI DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902449 Mrs. NILENDRI DALAI UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24301120232952878 01/12/2023 BISHNU RAULA 2412011020WL206294 BISHNU RAULA 00474 SBIN0RRUKGB 400 400 Processed 01/03/2024 1074902494 MRS BISHNU RAULA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-020-002/21459
(SASANAMBAGAM) 		2412011020NRG24301120232952879 01/12/2023 SIBARAM PANDA 2412011020WL206294 SIBARAM PANDA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902493 Mr. SIBA RAMA PANDA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21469
(SASANAMBAGAM) 		2412011020NRG24301120232952880 01/12/2023 MAITHILI SWAIN 2412011020WL206294 MAITHILI SWAIN 00474 SBIN0RRUKGB 800 800 Processed 01/03/2024 1074902534 MR BABULA SWAIN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-020-002/21488
(SASANAMBAGAM) 		2412011020NRG24301120232952881 01/12/2023 SADA PARIDA 2412011020WL206294 SADA PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902533 Mr. SADA PARIDA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-020-002/21488
(SASANAMBAGAM) 		2412011020NRG24301120232952882 01/12/2023 SADA PARIDA 2412011020WL206294 SADA PARIDA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902505 Mr. SADA PARIDA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-002/21505
(SASANAMBAGAM) 		2412011020NRG24301120232952886 01/12/2023 KANAKA BEHERA 2412011020WL206294 KANAKA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902438 Mrs. KANAK BEHERA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-020-002/21542
(SASANAMBAGAM) 		2412011020NRG24301120232952887 01/12/2023 JHUNU PARIDA 2412011020WL206294 JHUNU PARIDA 00474 SBIN0RRUKGB 400 400 Processed 01/03/2024 1074902519 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-020-002/21559
(SASANAMBAGAM) 		2412011020NRG24301120232952890 01/12/2023 KUNI BEHERA 2412011020WL206294 KUNI BEHERA 00474 SBIN0RRUKGB 400 400 Processed 29/02/2024 1074902440 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-002/21570
(SASANAMBAGAM) 		2412011020NRG24301120232952891 01/12/2023 PAKA BEHERA 2412011020WL206294 PAKA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902509 Mrs. PAKA BEHERA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-020-002/21570
(SASANAMBAGAM) 		2412011020NRG24301120232952892 01/12/2023 PAKA BEHERA 2412011020WL206294 PAKA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902510 Mrs. PAKA BEHERA UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24301120232952893 01/12/2023 SAJANI GOUDA 2412011020WL206294 SAJANI GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 01/03/2024 1074902434 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24301120232952894 01/12/2023 SAJANI GOUDA 2412011020WL206294 SAJANI GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902435 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-020-002/21599
(SASANAMBAGAM) 		2412011020NRG24301120232952895 01/12/2023 PRATIMA SETHI 2412011020WL206294 PRATIMA SETHI 00474 SBIN0RRUKGB 400 400 Processed 29/02/2024 1074902474 Mrs. PRATIMA SETHI UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-020-002/21605
(SASANAMBAGAM) 		2412011020NRG24301120232952896 01/12/2023 NAMITA BEHERA 2412011020WL206294 NAMITA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902436 Mrs. NAMITA BEHERA UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-020-002/21605
(SASANAMBAGAM) 		2412011020NRG24301120232952897 01/12/2023 NAMITA BEHERA 2412011020WL206294 NAMITA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902437 Mrs. NAMITA BEHERA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-020-002/21617
(SASANAMBAGAM) 		2412011020NRG24301120232952898 01/12/2023 GITA SETHI 2412011020WL206294 GITA SETHI 00474 SBIN0RRUKGB 800 800 Processed 29/02/2024 1074902475 Mrs. GEETA SETHI W/O NIR SETHI UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-002/21617
(SASANAMBAGAM) 		2412011020NRG24301120232952899 01/12/2023 GITA SETHI 2412011020WL206294 GITA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902476 Mrs. GEETA SETHI W/O NIR SETHI UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-002/21630
(SASANAMBAGAM) 		2412011020NRG24301120232952900 01/12/2023 PRAKASH BEHERA 2412011020WL206294 PRAKASH BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/03/2024 1074902498 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-020-002/21630
(SASANAMBAGAM) 		2412011020NRG24301120232952901 01/12/2023 PRAKASH BEHERA 2412011020WL206294 PRAKASH BEHERA 00474 SBIN0RRUKGB 400 400 Processed 01/03/2024 1074902497 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-002/21697
(SASANAMBAGAM) 		2412011020NRG24301120232952904 01/12/2023 NARASINHA SWAIN 2412011020WL206294 NARASINHA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902524 Mr. NARSINGHA SWAIN UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-020-002/21697
(SASANAMBAGAM) 		2412011020NRG24301120232952905 01/12/2023 NARASINHA SWAIN 2412011020WL206294 NARASINHA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902525 Mr. NARSINGHA SWAIN UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24301120232952906 01/12/2023 MANAS SWAIN 2412011020WL206294 MANAS SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902428 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24301120232952907 01/12/2023 MANAS SWAIN 2412011020WL206294 MANAS SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902429 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-002/21754
(SASANAMBAGAM) 		2412011020NRG24301120232952912 01/12/2023 DANARDANA GOUDA 2412011020WL206294 DANARDANA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902430 MR DANARDDAN GAUDA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-020-002/21754
(SASANAMBAGAM) 		2412011020NRG24301120232952913 01/12/2023 DANARDANA GOUDA 2412011020WL206294 DANARDANA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902431 MR DANARDDAN GAUDA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-020-002/21758
(SASANAMBAGAM) 		2412011020NRG24301120232952914 01/12/2023 PARI PARIDA 2412011020WL206294 PARI PARIDA 00474 SBIN0RRUKGB 1200 1200 Processed 29/02/2024 1074902443 Mrs. PARI PARIDA WO SYMA PARIDA . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-002/21758
(SASANAMBAGAM) 		2412011020NRG24301120232952915 01/12/2023 PARI PARIDA 2412011020WL206294 PARI PARIDA 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902444 Mrs. PARI PARIDA WO SYMA PARIDA . UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-020-002/21761
(SASANAMBAGAM) 		2412011020NRG24301120232952916 01/12/2023 UDAYA GOUDA 2412011020WL206294 UDAYA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902500 Mr. UDAYA GOUDA UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-020-002/21761
(SASANAMBAGAM) 		2412011020NRG24301120232952917 01/12/2023 UDAYA GOUDA 2412011020WL206294 UDAYA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902499 Mr. UDAYA GOUDA UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-020-002/21781
(SASANAMBAGAM) 		2412011020NRG24301120232952920 01/12/2023 KAMPA SETHI 2412011020WL206294 KAMPA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902507 Mr. KAMPA SETHI UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21781
(SASANAMBAGAM) 		2412011020NRG24301120232952921 01/12/2023 KAMPA SETHI 2412011020WL206294 KAMPA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 29/02/2024 1074902508 Mr. KAMPA SETHI UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-020-002/21782
(SASANAMBAGAM) 		2412011020NRG24301120232952922 01/12/2023 UGRASENA SWAIN 2412011020WL206294 UGRASENA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902526 MRS NAYANI SWAIN STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-020-002/21782
(SASANAMBAGAM) 		2412011020NRG24301120232952923 01/12/2023 UGRASENA SWAIN 2412011020WL206294 UGRASENA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902527 MRS NAYANI SWAIN STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24301120232952926 01/12/2023 GEETANJALI RAULA 2412011020WL206294 GEETANJALI RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902488 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24301120232952927 01/12/2023 GEETANJALI RAULA 2412011020WL206294 GEETANJALI RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902487 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-020-002/21793
(SASANAMBAGAM) 		2412011020NRG24301120232952930 01/12/2023 KAILAS GAUD 2412011020WL206294 KAILAS GAUD 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902441 Mr. KAILAS GAUD UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-020-002/21793
(SASANAMBAGAM) 		2412011020NRG24301120232952931 01/12/2023 KAILAS GAUD 2412011020WL206294 KAILAS GAUD 00474 SBIN0RRUKGB 1400 1400 Processed 29/02/2024 1074902442 Mr. KAILAS GAUD UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-020-002/25314
(SASANAMBAGAM) 		2412011020NRG24301120232952932 01/12/2023 CHHABITA SWAIN 2412011020WL206294 CHHABITA SWAIN 00474 SBIN0RRUKGB 600 600 Processed 01/03/2024 1074902490 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/25314
(SASANAMBAGAM) 		2412011020NRG24301120232952933 01/12/2023 CHHABITA SWAIN 2412011020WL206294 CHHABITA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902489 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-020-002/25956
(SASANAMBAGAM) 		2412011020NRG24301120232952937 01/12/2023 LILI SINGA 2412011020WL206294 LILI SINGA 00474 SBIN0RRUKGB 800 800 Processed 01/03/2024 1074902446 MRS LILI SINGH STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-020-002/25956
(SASANAMBAGAM) 		2412011020NRG24301120232952938 01/12/2023 LILI SINGA 2412011020WL206294 LILI SINGA 00474 SBIN0RRUKGB 600 600 Processed 01/03/2024 1074902447 MRS LILI SINGH STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-020-002/29696253
(SASANAMBAGAM) 		2412011020NRG24301120232952940 01/12/2023 KUMARI SWAIN 2412011020WL206294 KUMARI SWAIN 00474 SBIN0RRUKGB 800 800 Processed 29/02/2024 1074902531 KUMARI SWAIN W/O ADITYA UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-020-002/29696254
(SASANAMBAGAM) 		2412011020NRG24301120232952941 01/12/2023 HEMA BEHERA 2412011020WL206294 HEMA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 01/03/2024 1074902522 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-020-002/29696254
(SASANAMBAGAM) 		2412011020NRG24301120232952942 01/12/2023 HEMA BEHERA 2412011020WL206294 HEMA BEHERA 00474 SBIN0RRUKGB 800 800 Processed 01/03/2024 1074902523 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 88000 88000
Total 116600 116600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011223APB_FTO_834584 State Bank of India SBIN0006132 SARU 600
2 HINJILICUT OR2412011020_011223APB_FTO_834584 State Bank of India SBIN0008081 SIKIRI 22000
3 HINJILICUT OR2412011020_011223APB_FTO_834584 State Bank of India SBIN0010131 HINJILICUT 6000
4 HINJILICUT OR2412011020_011223APB_FTO_834584 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 88000

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