Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_120623APB_FTO_223592
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-12-011-013-002/29368
(MAKARAJHOLA) 		2412011013NRG24120620230908713 12/06/2023 KORESU SAHU 2412011013WL032218 KORESU SAHU 00032 UTIB0002262 1110 1110 Processed 15/06/2023 2566865864 KURESHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-002/296973279
(MAKARAJHOLA) 		2412011013NRG24120620230908751 12/06/2023 E CHENDRAMA 2412011013WL032218 E CHENDRAMA 00177 IOBA0000626 1332 1332 Processed 15/06/2023 2566865756 E CHENDREMA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-013-002/296973343
(MAKARAJHOLA) 		2412011013NRG24120620230908757 12/06/2023 DESITI PARAMMA 2412011013WL032218 DESITI PARAMMA 00177 IOBA0000626 1110 1110 Processed 15/06/2023 2566865757 DESITI PARAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2442 2442
4 HINJILICUT OR-12-011-013-002/29377
(MAKARAJHOLA) 		2412011013NRG24120620230908714 12/06/2023 RAMI BEHERA 2412011013WL032218 RAMI BEHERA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865775 MRS RAMI BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/29378
(MAKARAJHOLA) 		2412011013NRG24120620230908715 12/06/2023 SANJUKTA SETHI 2412011013WL032218 SANJUKTA SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865794 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/29383
(MAKARAJHOLA) 		2412011013NRG24120620230908717 12/06/2023 DASHARI ULLA 2412011013WL032218 DASHARI ULLA 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865846 MRS DASARI BHUMI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/2969550
(MAKARAJHOLA) 		2412011013NRG24120620230908722 12/06/2023 BAI SARASWATI 2412011013WL032218 BAI SARASWATI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865781 MRS BAI SARASWATI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/296972851
(MAKARAJHOLA) 		2412011013NRG24120620230908723 12/06/2023 N RUKMUNI 2412011013WL032218 N RUKMUNI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865801 MRS N RUKMUNI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/296972856
(MAKARAJHOLA) 		2412011013NRG24120620230908724 12/06/2023 MAILI RAJESWARI 2412011013WL032218 MAILI RAJESWARI 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865813 MS PATA RAJESWARI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972860
(MAKARAJHOLA) 		2412011013NRG24120620230908725 12/06/2023 Kishore 2412011013WL032218 Kishore 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865800 MR KISHORE CHANDRA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296973011
(MAKARAJHOLA) 		2412011013NRG24120620230908727 12/06/2023 SYAMA DAKUA 2412011013WL032218 SYAMA DAKUA 00415 SBIN0006132 222 222 Processed 15/06/2023 2566865865 MR SYAMA DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973090
(MAKARAJHOLA) 		2412011013NRG24120620230908730 12/06/2023 CHANCHALI BEHERA 2412011013WL032218 CHANCHALI BEHERA 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865796 MRS CHANCHALI BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973100
(MAKARAJHOLA) 		2412011013NRG24120620230908731 12/06/2023 EPILI KUMARI 2412011013WL032218 EPILI KUMARI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865782 MRS EPILI KUMARI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973101
(MAKARAJHOLA) 		2412011013NRG24120620230908732 12/06/2023 NAYANI SETHI 2412011013WL032218 NAYANI SETHI 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865790 MRS NAYANI SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973146
(MAKARAJHOLA) 		2412011013NRG24120620230908739 12/06/2023 KUNI SETHI 2412011013WL032218 KUNI SETHI 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865760 MISS KUNI SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973157
(MAKARAJHOLA) 		2412011013NRG24120620230908740 12/06/2023 NADI JANAKI 2412011013WL032218 NADI JANAKI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865791 MRS NADI JANAKI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973206
(MAKARAJHOLA) 		2412011013NRG24120620230908743 12/06/2023 GUJIRI DADNDA 2412011013WL032218 GUJIRI DADNDA 00415 SBIN0006132 444 444 Processed 15/06/2023 2566865829 MR GUJIRI DANDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973212
(MAKARAJHOLA) 		2412011013NRG24120620230908745 12/06/2023 BHANDI SURENDRA 2412011013WL032218 BHANDI SURENDRA 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865803 MR BHANDI SURENDRA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-002/296973233
(MAKARAJHOLA) 		2412011013NRG24120620230908746 12/06/2023 BHENDU RADHAMA 2412011013WL032218 BHENDU RADHAMA 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865802 MR BHENU KHANDESU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/296973244
(MAKARAJHOLA) 		2412011013NRG24120620230908747 12/06/2023 KAPAL SARASWATI 2412011013WL032218 KAPAL SARASWATI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865848 MRS KAPAL SARASWATI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973259
(MAKARAJHOLA) 		2412011013NRG24120620230908748 12/06/2023 DESITI NIMABATI 2412011013WL032218 DESITI NIMABATI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865764 DESITI JAGANNATH STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/296973433
(MAKARAJHOLA) 		2412011013NRG24120620230908761 12/06/2023 PEDINI ARAMMA 2412011013WL032218 PEDINI ARAMMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865777 MR PEDINI SYAMAGHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973457
(MAKARAJHOLA) 		2412011013NRG24120620230908764 12/06/2023 GUJURI LACHIAMA 2412011013WL032218 GUJURI LACHIAMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865833 MRS GUJIRI LACHHIAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973586
(MAKARAJHOLA) 		2412011013NRG24120620230908768 12/06/2023 BAIRI DOLIAMA 2412011013WL032218 BAIRI DOLIAMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865808 MRS BAIRI DOLI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/296973588
(MAKARAJHOLA) 		2412011013NRG24120620230908769 12/06/2023 ARISILI LACHHIAMA 2412011013WL032218 ARISILI LACHHIAMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865858 MS ARISILI LACHHIAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/5438
(MAKARAJHOLA) 		2412011013NRG24120620230908771 12/06/2023 BAIRI GANGAMA 2412011013WL032218 BAIRI GANGAMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865792 MRS BAIRI GANGAMMA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/5454
(MAKARAJHOLA) 		2412011013NRG24120620230908773 12/06/2023 JHUNU SETHI 2412011013WL032218 JHUNU SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865765 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-013-002/5459
(MAKARAJHOLA) 		2412011013NRG24120620230908774 12/06/2023 jhunu beher 2412011013WL032218 jhunu beher 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865857 MS JHUNU BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/5507
(MAKARAJHOLA) 		2412011013NRG24120620230908775 12/06/2023 MADADA SELEKHA 2412011013WL032218 MADADA SELEKHA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865797 MRS MUDAD SELEKA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/5509
(MAKARAJHOLA) 		2412011013NRG24120620230908776 12/06/2023 TARI SETHI 2412011013WL032218 TARI SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865789 TARI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/5526
(MAKARAJHOLA) 		2412011013NRG24120620230908777 12/06/2023 BHANDI SANTOSH 2412011013WL032218 BHANDI SANTOSH 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865805 MR BHANDI SANTOSH STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5545
(MAKARAJHOLA) 		2412011013NRG24120620230908778 12/06/2023 EPPILI NCHIAMMA 2412011013WL032218 EPPILI NCHIAMMA 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865778 MRS EPILI NACHIAMMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5548
(MAKARAJHOLA) 		2412011013NRG24120620230908779 12/06/2023 Naidu Bijayalaxmi 2412011013WL032218 Naidu Bijayalaxmi 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865827 MISS NAIDU BIJAYALAXMI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5563
(MAKARAJHOLA) 		2412011013NRG24120620230908782 12/06/2023 APURWA SETHI 2412011013WL032218 APURWA SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865771 MRS APURWA SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5564
(MAKARAJHOLA) 		2412011013NRG24120620230908783 12/06/2023 BUBDHI BEHERA 2412011013WL032218 BUBDHI BEHERA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865812 MRS BUBDHI BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5585
(MAKARAJHOLA) 		2412011013NRG24120620230908785 12/06/2023 Gouri Naik 2412011013WL032218 Gouri Naik 00415 SBIN0006132 666 666 Processed 15/06/2023 2566865793 GOURI NAIK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24120620230908788 12/06/2023 BHASKAR SETHI 2412011013WL032218 BHASKAR SETHI 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865776 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5644
(MAKARAJHOLA) 		2412011013NRG24120620230908792 12/06/2023 BAI BUDI 2412011013WL032218 BAI BUDI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865786 MRS BAI BUDI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/5677
(MAKARAJHOLA) 		2412011013NRG24120620230908795 12/06/2023 LAXMAN BEHERA 2412011013WL032218 LAXMAN BEHERA 00415 SBIN0006132 222 222 Processed 15/06/2023 2566865759 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5724
(MAKARAJHOLA) 		2412011013NRG24120620230908797 12/06/2023 SALA BASUDEB 2412011013WL032218 SALA BASUDEB 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865763 MR SALA BASUDEB STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/5727
(MAKARAJHOLA) 		2412011013NRG24120620230908798 12/06/2023 DASARI MAHALAXMI 2412011013WL032218 DASARI MAHALAXMI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865850 MR DASIRI MAHALAKSHMI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/5766
(MAKARAJHOLA) 		2412011013NRG24120620230908800 12/06/2023 NAIDU SUKRU 2412011013WL032218 NAIDU SUKRU 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865818 MRS NAIDU SUKRU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/5822
(MAKARAJHOLA) 		2412011013NRG24120620230908803 12/06/2023 EPILI MALESU 2412011013WL032218 EPILI MALESU 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865758 MR IPILI MALESU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5822
(MAKARAJHOLA) 		2412011013NRG24120620230908804 12/06/2023 IPILI RADHAMA 2412011013WL032218 IPILI RADHAMA 00415 SBIN0006132 666 666 Processed 15/06/2023 2566865851 MRS EPILI RADHAMA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-002/5849
(MAKARAJHOLA) 		2412011013NRG24120620230908807 12/06/2023 BIJAY SETHI 2412011013WL032218 BIJAY SETHI 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865774 MR BIJAY SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-002/5849
(MAKARAJHOLA) 		2412011013NRG24120620230908808 12/06/2023 PARBATI SETHI 2412011013WL032218 PARBATI SETHI 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865795 MRS PARBATI SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/5949
(MAKARAJHOLA) 		2412011013NRG24120620230908810 12/06/2023 BANITA NAIK 2412011013WL032218 BANITA NAIK 00415 SBIN0006132 222 222 Processed 15/06/2023 2566865844 MRS BINATA NAYAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/5955
(MAKARAJHOLA) 		2412011013NRG24120620230908811 12/06/2023 PRATIMA SETHI 2412011013WL032218 PRATIMA SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865832 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/5959
(MAKARAJHOLA) 		2412011013NRG24120620230908813 12/06/2023 RANI SETHI 2412011013WL032218 RANI SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865788 MRS RANI SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/5961
(MAKARAJHOLA) 		2412011013NRG24120620230908814 12/06/2023 BISHNU SETHY 2412011013WL032218 BISHNU SETHY 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865766 BISHNU SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/5980
(MAKARAJHOLA) 		2412011013NRG24120620230908817 12/06/2023 LAKSHMI SETHI 2412011013WL032218 LAKSHMI SETHI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865821 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/5981
(MAKARAJHOLA) 		2412011013NRG24120620230908818 12/06/2023 DASHARATHI SETTHI 2412011013WL032218 DASHARATHI SETTHI 00415 SBIN0006132 666 666 Processed 15/06/2023 2566865807 MR DASHARATHI SETHI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/5986
(MAKARAJHOLA) 		2412011013NRG24120620230908819 12/06/2023 SUMANATH SETHI 2412011013WL032218 SUMANATH SETHI 00415 SBIN0006132 1110 1110 Processed 15/06/2023 2566865762 MR SUMANATH SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/5988
(MAKARAJHOLA) 		2412011013NRG24120620230908821 12/06/2023 JHILI SETTHI 2412011013WL032218 JHILI SETTHI 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865761 MRS JHUL SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/6002
(MAKARAJHOLA) 		2412011013NRG24120620230908822 12/06/2023 IPILI SAYAMA 2412011013WL032218 IPILI SAYAMA 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865780 EPILI SAYAMA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/6011
(MAKARAJHOLA) 		2412011013NRG24120620230908823 12/06/2023 PRAKASH BEHERA 2412011013WL032218 PRAKASH BEHERA 00415 SBIN0006132 888 888 Processed 15/06/2023 2566865779 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/6139
(MAKARAJHOLA) 		2412011013NRG24120620230908825 12/06/2023 SALA LAKSHMI 2412011013WL032218 SALA LAKSHMI 00415 SBIN0006132 1332 1332 Processed 15/06/2023 2566865835 SALA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 60162 60162
58 HINJILICUT OR-12-011-013-002/296973210
(MAKARAJHOLA) 		2412011013NRG24120620230908744 12/06/2023 KAPAL SELAKAMA 2412011013WL032218 KAPAL SELAKAMA 00415 SBIN0008081 1332 1332 Processed 15/06/2023 2566865836 MRS KAPAL SELAKAMA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-013-002/5631
(MAKARAJHOLA) 		2412011013NRG24120620230908790 12/06/2023 SATYA DAKUA 2412011013WL032218 SATYA DAKUA 00415 SBIN0008081 1110 1110 Processed 15/06/2023 2566865769 MRS SATYA DAKUA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/5848
(MAKARAJHOLA) 		2412011013NRG24120620230908806 12/06/2023 ELA SARASWATI 2412011013WL032218 ELA SARASWATI 00415 SBIN0008081 666 666 Processed 15/06/2023 2566865768 MRS ELA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
61 HINJILICUT OR-12-011-013-002/26346
(MAKARAJHOLA) 		2412011013NRG24120620230908711 12/06/2023 JASODA EPILI 2412011013WL032218 JASODA EPILI 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865834 MRS JASODA EPILI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/26349
(MAKARAJHOLA) 		2412011013NRG24120620230908712 12/06/2023 M.sabitri 2412011013WL032218 M.sabitri 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865855 MRS MAILI SABITRI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/296780
(MAKARAJHOLA) 		2412011013NRG24120620230908718 12/06/2023 RINA SETHI 2412011013WL032218 RINA SETHI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865837 MRS RINA SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/296869
(MAKARAJHOLA) 		2412011013NRG24120620230908719 12/06/2023 MANAS SETHI 2412011013WL032218 MANAS SETHI 00415 SBIN0010131 888 888 Processed 15/06/2023 2566865819 MRS MANAS SETHI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/296876
(MAKARAJHOLA) 		2412011013NRG24120620230908720 12/06/2023 Ramulu Behera 2412011013WL032218 Ramulu Behera 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865787 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/2969543
(MAKARAJHOLA) 		2412011013NRG24120620230908721 12/06/2023 G.jayanti 2412011013WL032218 G.jayanti 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865798 MRS GUJIRI JAYANTI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/296972896
(MAKARAJHOLA) 		2412011013NRG24120620230908726 12/06/2023 Dada puspa 2412011013WL032218 Dada puspa 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865811 MRS DADA PUSPA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/296973080
(MAKARAJHOLA) 		2412011013NRG24120620230908728 12/06/2023 NADI JANAKI 2412011013WL032218 NADI JANAKI 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865825 MRS NADI JANAKI STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/296973081
(MAKARAJHOLA) 		2412011013NRG24120620230908729 12/06/2023 SWARAJYA SETHY 2412011013WL032218 SWARAJYA SETHY 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865767 MR SWARAJYA SETHY STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/296973114
(MAKARAJHOLA) 		2412011013NRG24120620230908733 12/06/2023 NAIDU PUSPANJALI 2412011013WL032218 NAIDU PUSPANJALI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865806 MRS NAIDU PUSPANJALI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/296973123
(MAKARAJHOLA) 		2412011013NRG24120620230908734 12/06/2023 IPILI SABITRI 2412011013WL032218 IPILI SABITRI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865830 MRS IPILI SABITRI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/296973142
(MAKARAJHOLA) 		2412011013NRG24120620230908736 12/06/2023 EPILI MAHALAXMI 2412011013WL032218 EPILI MAHALAXMI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865831 MR EPILI MADEYA LTI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/296973144
(MAKARAJHOLA) 		2412011013NRG24120620230908737 12/06/2023 EPILI NELAMA 2412011013WL032218 EPILI NELAMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865843 MRS EPILI NELEMMA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/296973145
(MAKARAJHOLA) 		2412011013NRG24120620230908738 12/06/2023 GUJIRI NARSAMMA 2412011013WL032218 GUJIRI NARSAMMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865770 MRS GUJARI NARASAMA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-013-002/296973159
(MAKARAJHOLA) 		2412011013NRG24120620230908741 12/06/2023 R ERAMA 2412011013WL032218 R ERAMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865804 MRS R ERAMA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-013-002/296973202
(MAKARAJHOLA) 		2412011013NRG24120620230908742 12/06/2023 Dasari Rajarao 2412011013WL032218 Dasari Rajarao 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865853 MR RAJARAO DASARI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/296973284
(MAKARAJHOLA) 		2412011013NRG24120620230908752 12/06/2023 DADA LILI 2412011013WL032218 DADA LILI 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865810 MRS DADA LILI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-013-002/296973290
(MAKARAJHOLA) 		2412011013NRG24120620230908753 12/06/2023 LILI SETHI 2412011013WL032218 LILI SETHI 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865826 MRS LILI SETHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-013-002/296973291
(MAKARAJHOLA) 		2412011013NRG24120620230908754 12/06/2023 Deshiti Budiama 2412011013WL032218 Deshiti Budiama 00415 SBIN0010131 888 888 Rejected 15/06/2023 2566865838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HINJILICUT OR-12-011-013-002/296973340
(MAKARAJHOLA) 		2412011013NRG24120620230908755 12/06/2023 JYOTSNA SETHI 2412011013WL032218 JYOTSNA SETHI 00415 SBIN0010131 888 888 Processed 15/06/2023 2566865852 MRS JYOTSNA SETHI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-013-002/296973342
(MAKARAJHOLA) 		2412011013NRG24120620230908756 12/06/2023 Gujuri Dropati 2412011013WL032218 Gujuri Dropati 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865828 MRS GUJIRI DRAUPADI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-013-002/296973348
(MAKARAJHOLA) 		2412011013NRG24120620230908758 12/06/2023 PANADA PAPAMMA 2412011013WL032218 PANADA PAPAMMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865847 MRS PANAD PAPAMA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-013-002/296973385
(MAKARAJHOLA) 		2412011013NRG24120620230908759 12/06/2023 GUJURI SHAKUNTALA 2412011013WL032218 GUJURI SHAKUNTALA 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865854 MS GUJURI SHAKUNTALA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-013-002/296973443
(MAKARAJHOLA) 		2412011013NRG24120620230908762 12/06/2023 AHALYA GUJURI 2412011013WL032218 AHALYA GUJURI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865841 MRS GUJIRI AHALYA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-013-002/296973459
(MAKARAJHOLA) 		2412011013NRG24120620230908765 12/06/2023 EPILI SABITRI 2412011013WL032218 EPILI SABITRI 00415 SBIN0010131 888 888 Processed 15/06/2023 2566865842 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-013-002/296973493
(MAKARAJHOLA) 		2412011013NRG24120620230908766 12/06/2023 NILIMA SETHI 2412011013WL032218 NILIMA SETHI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865839 MRS NILIMA SETHI STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-013-002/296973514
(MAKARAJHOLA) 		2412011013NRG24120620230908767 12/06/2023 NAIDU LACHHIAMA 2412011013WL032218 NAIDU LACHHIAMA 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865849 MRS NAIDU LACHHIAMA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-013-002/296973589
(MAKARAJHOLA) 		2412011013NRG24120620230908770 12/06/2023 MAILI KAMULIAMMA 2412011013WL032218 MAILI KAMULIAMMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865856 MRS MAILI KAMULIAMMA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-013-002/5450
(MAKARAJHOLA) 		2412011013NRG24120620230908772 12/06/2023 DASHIRI DOLI 2412011013WL032218 DASHIRI DOLI 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865815 MRS DASHIRI DOLI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-013-002/5551
(MAKARAJHOLA) 		2412011013NRG24120620230908780 12/06/2023 BAI CHANDRAMA 2412011013WL032218 BAI CHANDRAMA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865840 MRS BAI CHANDRAMMA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-013-002/5558
(MAKARAJHOLA) 		2412011013NRG24120620230908781 12/06/2023 GANESH DAKUA 2412011013WL032218 GANESH DAKUA 00415 SBIN0010131 888 888 Processed 15/06/2023 2566865824 MR GANESH DAKUA STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-013-002/5584
(MAKARAJHOLA) 		2412011013NRG24120620230908784 12/06/2023 KUMUD NAIK 2412011013WL032218 KUMUD NAIK 00415 SBIN0010131 888 888 Processed 15/06/2023 2566865823 MRS KUMUD NAIK STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-013-002/5594
(MAKARAJHOLA) 		2412011013NRG24120620230908786 12/06/2023 SULUBULU BEHERA 2412011013WL032218 SULUBULU BEHERA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865817 MRS SULUBULU BEHERA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-013-002/5599
(MAKARAJHOLA) 		2412011013NRG24120620230908787 12/06/2023 SUSHILA SETHI 2412011013WL032218 SUSHILA SETHI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865822 MRS SUSHILA SETHI STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24120620230908789 12/06/2023 KUMARI SETHI 2412011013WL032218 KUMARI SETHI 00415 SBIN0010131 666 666 Processed 15/06/2023 2566865814 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-013-002/5637
(MAKARAJHOLA) 		2412011013NRG24120620230908791 12/06/2023 NAIDU PARBATI 2412011013WL032218 NAIDU PARBATI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865772 MRS NAIDU PARBATI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-013-002/5659
(MAKARAJHOLA) 		2412011013NRG24120620230908793 12/06/2023 M LAXMI 2412011013WL032218 M LAXMI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865809 MRS M LAXMI STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-013-002/5695
(MAKARAJHOLA) 		2412011013NRG24120620230908796 12/06/2023 DASARI PAPAMA 2412011013WL032218 DASARI PAPAMA 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2566865845 MRS DASARI PAPAMA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-013-002/5956
(MAKARAJHOLA) 		2412011013NRG24120620230908812 12/06/2023 KUNI SETHI 2412011013WL032218 KUNI SETHI 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865816 MRS KUNI SETHI STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-013-002/5963
(MAKARAJHOLA) 		2412011013NRG24120620230908815 12/06/2023 RAJENDRA DAKUA 2412011013WL032218 RAJENDRA DAKUA 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865773 MR RAJENDRA DAKUA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-013-002/5979
(MAKARAJHOLA) 		2412011013NRG24120620230908816 12/06/2023 SUDASHNA SETHI 2412011013WL032218 SUDASHNA SETHI 00415 SBIN0010131 666 666 Processed 15/06/2023 2566865820 MRS SUDASHNA SETHI STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-013-002/6105
(MAKARAJHOLA) 		2412011013NRG24120620230908824 12/06/2023 BIDYADHARA SAHU 2412011013WL032218 BIDYADHARA SAHU 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2566865799 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
SubTotal 49506 49506
103 HINJILICUT OR-12-011-013-002/5669
(MAKARAJHOLA) 		2412011013NRG24120620230908794 12/06/2023 GOMULU TULSI 2412011013WL032218 GOMULU TULSI 00462 UCBA0000421 1110 1110 Processed 15/06/2023 2566865754 GOLUMU TULASI UCO BANK(607066)
SubTotal 1110 1110
104 HINJILICUT OR-12-011-013-002/296973139
(MAKARAJHOLA) 		2412011013NRG24120620230908735 12/06/2023 KESWARI MAILI 2412011013WL032218 KESWARI MAILI 00468 UBIN0564249 1332 1332 Processed 15/06/2023 2566865859 KISWARI MAILI UNION BANK OF INDIA(508500)
105 HINJILICUT OR-12-011-013-002/5733
(MAKARAJHOLA) 		2412011013NRG24120620230908799 12/06/2023 JHULI SETHI 2412011013WL032218 JHULI SETHI 00468 UBIN0564249 1110 1110 Processed 15/06/2023 2566865860 MR BISWANATH SETHI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
106 HINJILICUT OR-12-011-013-002/29379
(MAKARAJHOLA) 		2412011013NRG24120620230908716 12/06/2023 gujuri saraswati 2412011013WL032218 gujuri saraswati 00468 UBIN0804622 1110 1110 Processed 15/06/2023 2566865755 GUJIRI SARASWATI UNION BANK OF INDIA(508500)
107 HINJILICUT OR-12-011-013-002/296973271
(MAKARAJHOLA) 		2412011013NRG24120620230908749 12/06/2023 NAIDU TULASIAMMA 2412011013WL032218 NAIDU TULASIAMMA 00468 UBIN0804622 1332 1332 Processed 15/06/2023 2566865784 NAIDU TULASIAMMA UNION BANK OF INDIA(508500)
108 HINJILICUT OR-12-011-013-002/296973430
(MAKARAJHOLA) 		2412011013NRG24120620230908760 12/06/2023 N.BISTNUPRIYA 2412011013WL032218 N.BISTNUPRIYA 00468 UBIN0804622 666 666 Processed 15/06/2023 2566865785 NADIMINTI BISHNUPRIYA UNION BANK OF INDIA(508500)
109 HINJILICUT OR-12-011-013-002/5839
(MAKARAJHOLA) 		2412011013NRG24120620230908805 12/06/2023 SALA SALKAMA 2412011013WL032218 SALA SALKAMA 00468 UBIN0804622 1332 1332 Processed 15/06/2023 2566865783 SALA SELAKAMA UNION BANK OF INDIA(508500)
SubTotal 4440 4440
110 HINJILICUT OR-12-011-013-002/296973275
(MAKARAJHOLA) 		2412011013NRG24120620230908750 12/06/2023 NAIDU RADHAMA 2412011013WL032218 NAIDU RADHAMA 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2023 2566865861 Mrs. NAIDU RADHAMA UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-013-002/296973451
(MAKARAJHOLA) 		2412011013NRG24120620230908763 12/06/2023 DASARI MUTYALU 2412011013WL032218 DASARI MUTYALU 00474 SBIN0RRUKGB 888 888 Processed 15/06/2023 2566865863 Miss. DASERI MUTYALU UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-013-002/5939
(MAKARAJHOLA) 		2412011013NRG24120620230908809 12/06/2023 NADIMINTI DAMODAR 2412011013WL032218 NADIMINTI DAMODAR 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2023 2566865862 Mr. NADIMINTI DAMODAR UTKAL GRAMEEN BANK(607234)
SubTotal 3552 3552
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_120623APB_FTO_223592 AXIS BANK UTIB0002262 KANCHURU 1110
2 HINJILICUT OR2412011013_120623APB_FTO_223592 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2442
3 HINJILICUT OR2412011013_120623APB_FTO_223592 State Bank of India SBIN0006132 SARU 47730
4 HINJILICUT OR2412011013_120623APB_FTO_223592 State Bank of India SBIN0006132 SBI,SARU 12432
5 HINJILICUT OR2412011013_120623APB_FTO_223592 State Bank of India SBIN0008081 SIKIRI 3108
6 HINJILICUT OR2412011013_120623APB_FTO_223592 State Bank of India SBIN0010131 HINJILICUT 42402
7 HINJILICUT OR2412011013_120623APB_FTO_223592 State Bank of India SBIN0010131 SBI,HINJILICUT 7104
8 HINJILICUT OR2412011013_120623APB_FTO_223592 UCO Bank UCBA0000421 HINJALICUT 1110
9 HINJILICUT OR2412011013_120623APB_FTO_223592 Union Bank of India UBIN0564249 HINJLICUT 2442
10 HINJILICUT OR2412011013_120623APB_FTO_223592 Union Bank of India UBIN0804622 HINJILICUT 4440
11 HINJILICUT OR2412011013_120623APB_FTO_223592 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3552

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