Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_030523APB_FTO_75287
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-12-011-009-001/14130
(DURBANDHA) 		2412011009NRG24030520230222741 03/05/2023 SMT.MAMI SETHY 2412011009WL008306 SMT.MAMI SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675944 SMT. MAMI SETHY W/O NANKA SETHY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14133
(DURBANDHA) 		2412011009NRG24030520230222742 03/05/2023 BAI SEHTI 2412011009WL008306 BAI SEHTI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675936 BAI SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14140
(DURBANDHA) 		2412011009NRG24030520230222744 03/05/2023 SMT.MANJULA SETHY 2412011009WL008306 SMT.MANJULA SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675942 MANJU SETHY INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14143
(DURBANDHA) 		2412011009NRG24030520230222745 03/05/2023 BISHNU SETHI 2412011009WL008306 BISHNU SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490676019 BISHNU SETHI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14162
(DURBANDHA) 		2412011009NRG24030520230222747 03/05/2023 GITANJALI SETHI 2412011009WL008306 GITANJALI SETHI 00177 IOBA0000626 222 222 Processed 12/05/2023 1490675967 GITA SETHY INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14163
(DURBANDHA) 		2412011009NRG24030520230222748 03/05/2023 KAMINI SETHI 2412011009WL008306 KAMINI SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675938 KAMINI SETHI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14167
(DURBANDHA) 		2412011009NRG24030520230222749 03/05/2023 SURYA SETHI 2412011009WL008306 SURYA SETHI 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675958 SURYA SETHY INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14174
(DURBANDHA) 		2412011009NRG24030520230222751 03/05/2023 PRAMODA SETHY 2412011009WL008306 PRAMODA SETHY 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1490676011 PRAMODA SETHI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14182
(DURBANDHA) 		2412011009NRG24030520230222753 03/05/2023 SMT.SANTI SETHY 2412011009WL008306 SMT.SANTI SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675948 SMT. SANTI SETHY W/O. BHAGIA SETHY INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14198
(DURBANDHA) 		2412011009NRG24030520230222757 03/05/2023 BIDESHI SETHI 2412011009WL008306 BIDESHI SETHI 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675966 BIDESHI SETHI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14216
(DURBANDHA) 		2412011009NRG24030520230222760 03/05/2023 CHHABI DAS 2412011009WL008306 CHHABI DAS 00177 IOBA0000626 222 222 Processed 12/05/2023 1490675968 CHHABI DAS INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14218
(DURBANDHA) 		2412011009NRG24030520230222761 03/05/2023 RANJU SETHI 2412011009WL008306 RANJU SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490676017 RANJU SETHI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14224
(DURBANDHA) 		2412011009NRG24030520230222762 03/05/2023 PARI SETHI 2412011009WL008306 PARI SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675937 PARI SETHI W/O GANGA SETHI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14231
(DURBANDHA) 		2412011009NRG24030520230222765 03/05/2023 SMT.LAXMI SETHY 2412011009WL008306 SMT.LAXMI SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675947 SMT. LAXMI SETHY W/O BIJAYA SETHY INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14232
(DURBANDHA) 		2412011009NRG24030520230222766 03/05/2023 SMT.BISHNU SETHY 2412011009WL008306 SMT.BISHNU SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675943 SMT. BISHNU SETHY W/O RAMA SETHY INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14233
(DURBANDHA) 		2412011009NRG24030520230222767 03/05/2023 JADI SAHU 2412011009WL008306 JADI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675962 JADI SAHU INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14238
(DURBANDHA) 		2412011009NRG24030520230222768 03/05/2023 SUDAM SAHU 2412011009WL008306 SUDAM SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675960 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14270
(DURBANDHA) 		2412011009NRG24030520230222771 03/05/2023 SMT.JAYANTI SETHY 2412011009WL008306 SMT.JAYANTI SETHY 00177 IOBA0000626 222 222 Processed 12/05/2023 1490675945 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-009-001/14273
(DURBANDHA) 		2412011009NRG24030520230222772 03/05/2023 SMT.JHUNU DAS 2412011009WL008306 SMT.JHUNU DAS 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675946 SMT. JHUNU DAS W/O BHIMA DAS INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14319
(DURBANDHA) 		2412011009NRG24030520230222773 03/05/2023 SANTILATA DAS 2412011009WL008306 SANTILATA DAS 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675950 SANTILATA DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14330
(DURBANDHA) 		2412011009NRG24030520230222775 03/05/2023 UMA DAS 2412011009WL008306 UMA DAS 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675935 UMA DAS W/O-S.DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14331
(DURBANDHA) 		2412011009NRG24030520230222776 03/05/2023 HARA SETHI 2412011009WL008306 HARA SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675951 HARA SETHI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/14346
(DURBANDHA) 		2412011009NRG24030520230222779 03/05/2023 ANJANA SAHU 2412011009WL008306 ANJANA SAHU 00177 IOBA0000626 666 666 Processed 12/05/2023 1490675961 ANJANA SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14385
(DURBANDHA) 		2412011009NRG24030520230222782 03/05/2023 SAIL SAHU 2412011009WL008306 SAIL SAHU 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675970 SHAILA SAHU INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/14466
(DURBANDHA) 		2412011009NRG24030520230222787 03/05/2023 GOPI SETHI 2412011009WL008306 GOPI SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675953 GOPI SETHI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/14467
(DURBANDHA) 		2412011009NRG24030520230222788 03/05/2023 JHUNU SETHI 2412011009WL008306 JHUNU SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675955 JHUNU SETHI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/14474
(DURBANDHA) 		2412011009NRG24030520230222789 03/05/2023 UAM SETHI 2412011009WL008306 UAM SETHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675939 UAM SETHI W/O UJALA SETHI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/14536
(DURBANDHA) 		2412011009NRG24030520230222793 03/05/2023 SASHI SETHI 2412011009WL008306 SASHI SETHI 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1490675941 SASHI SETHI W/O.SAHADEBA SETHI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/14537
(DURBANDHA) 		2412011009NRG24030520230222794 03/05/2023 BABU SAHU 2412011009WL008306 BABU SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675957 BABU SAHU INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/14613
(DURBANDHA) 		2412011009NRG24030520230222795 03/05/2023 SMT.JHUNU SETHY 2412011009WL008306 SMT.JHUNU SETHY 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675949 SMT. JHUNU SETHY W/O HINA SETHY INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24030520230222796 03/05/2023 LAXMI DAS 2412011009WL008306 LAXMI DAS 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675940 LAXMI DAS W/O.BABU DAS INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/25743
(DURBANDHA) 		2412011009NRG24030520230222798 03/05/2023 NANITA SETHI 2412011009WL008306 NANITA SETHI 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1490675959 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/296966
(DURBANDHA) 		2412011009NRG24030520230222799 03/05/2023 SUKANTI ROUL 2412011009WL008306 SUKANTI ROUL 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675934 SUKANTI ROUL INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/296972421
(DURBANDHA) 		2412011009NRG24030520230222801 03/05/2023 KANAK SAHU 2412011009WL008306 KANAK SAHU 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1490675963 KANAK SAHU INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/296972430
(DURBANDHA) 		2412011009NRG24030520230222802 03/05/2023 BULU SETHI 2412011009WL008306 BULU SETHI 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675956 BULU SETHI INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/296972431
(DURBANDHA) 		2412011009NRG24030520230222803 03/05/2023 MANJU SETHI 2412011009WL008306 MANJU SETHI 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1490676018 MANJU SETHI INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-001/296972432
(DURBANDHA) 		2412011009NRG24030520230222804 03/05/2023 MALA DAS 2412011009WL008306 MALA DAS 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675954 MALA DAS INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/296972434
(DURBANDHA) 		2412011009NRG24030520230222806 03/05/2023 MAMI DAS 2412011009WL008306 MAMI DAS 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675964 MAMI DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/296972669
(DURBANDHA) 		2412011009NRG24030520230222815 03/05/2023 MITU SAHU 2412011009WL008306 MITU SAHU 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1490675969 MITU SAHU INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/296976
(DURBANDHA) 		2412011009NRG24030520230222823 03/05/2023 RAJESWARI ROULA 2412011009WL008306 RAJESWARI ROULA 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675965 RAJESWARI ROULA INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/297049
(DURBANDHA) 		2412011009NRG24030520230222826 03/05/2023 LAKSHMI SAHU 2412011009WL008306 LAKSHMI SAHU 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1490675952 KANAK SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 54834 54834
42 HINJILICUT OR-12-011-009-001/14139
(DURBANDHA) 		2412011009NRG24030520230222743 03/05/2023 DRAUPADI SETHI 2412011009WL008306 DRAUPADI SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675988 DRAUPADI SETHI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-001/14149
(DURBANDHA) 		2412011009NRG24030520230222746 03/05/2023 GURUBARI SAHU 2412011009WL008306 GURUBARI SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490676013 GURUBARI SAHU INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/14178
(DURBANDHA) 		2412011009NRG24030520230222752 03/05/2023 JAYANTI SETHI 2412011009WL008306 JAYANTI SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675983 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/14186
(DURBANDHA) 		2412011009NRG24030520230222754 03/05/2023 SMT.SABITA SETHY 2412011009WL008306 SMT.SABITA SETHY 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1490675989 SABITA SETHY . INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/14190
(DURBANDHA) 		2412011009NRG24030520230222755 03/05/2023 SANJU SETHY 2412011009WL008306 SANJU SETHY 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675996 SANJU SETHY INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/14194
(DURBANDHA) 		2412011009NRG24030520230222756 03/05/2023 SUNITA KUMARI SETHI 2412011009WL008306 SUNITA KUMARI SETHI 00177 IOBA0003594 888 888 Processed 12/05/2023 1490675975 SUNITA KUMARI SETHI INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/14201
(DURBANDHA) 		2412011009NRG24030520230222758 03/05/2023 NARMADA SETHI 2412011009WL008306 NARMADA SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675981 NARMADA SETHI INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-009-001/14213
(DURBANDHA) 		2412011009NRG24030520230222759 03/05/2023 LAKSHMI SETHI 2412011009WL008306 LAKSHMI SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675976 LAKSHMI SETHI INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-009-001/14226
(DURBANDHA) 		2412011009NRG24030520230222763 03/05/2023 BISHNU SAHU 2412011009WL008306 BISHNU SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1490676016 BISHNU SAHU INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-009-001/14227
(DURBANDHA) 		2412011009NRG24030520230222764 03/05/2023 BASANTI SETHI 2412011009WL008306 BASANTI SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676004 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-009-001/14238
(DURBANDHA) 		2412011009NRG24030520230222769 03/05/2023 LAXMISAHU 2412011009WL008306 LAXMISAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675984 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-009-001/14252
(DURBANDHA) 		2412011009NRG24030520230222770 03/05/2023 SATYA SAHU 2412011009WL008306 SATYA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675994 SATYA SAHU INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-009-001/14323
(DURBANDHA) 		2412011009NRG24030520230222774 03/05/2023 SMT.SURJYA SETHI 2412011009WL008306 SMT.SURJYA SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676008 SUKI SETHI INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-009-001/14366
(DURBANDHA) 		2412011009NRG24030520230222780 03/05/2023 JAYANTI SETHI 2412011009WL008306 JAYANTI SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675985 JAYANTI SETHY INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-009-001/14404
(DURBANDHA) 		2412011009NRG24030520230222784 03/05/2023 SOBHA SETHI 2412011009WL008306 SOBHA SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676006 SOBHA SETHI INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-009-001/14448
(DURBANDHA) 		2412011009NRG24030520230222785 03/05/2023 MURALI SETHY 2412011009WL008306 MURALI SETHY 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675977 MURALI SETHY INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-009-001/14451
(DURBANDHA) 		2412011009NRG24030520230222786 03/05/2023 RAMESH SETHI 2412011009WL008306 RAMESH SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675990 RAMESH SETHI INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-009-001/14499
(DURBANDHA) 		2412011009NRG24030520230222790 03/05/2023 JADI SAHU 2412011009WL008306 JADI SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675987 JADI SAHU . INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-009-001/14511
(DURBANDHA) 		2412011009NRG24030520230222791 03/05/2023 BANITA SETHI 2412011009WL008306 BANITA SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675995 BANITA SETHY INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-009-001/14527
(DURBANDHA) 		2412011009NRG24030520230222792 03/05/2023 ANANDA SETHY 2412011009WL008306 ANANDA SETHY 00177 IOBA0003594 444 444 Rejected 12/05/2023 1490676001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINJILICUT OR-12-011-009-001/25729
(DURBANDHA) 		2412011009NRG24030520230222797 03/05/2023 GITA SETHI 2412011009WL008306 GITA SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676003 GITA SETHI INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-009-001/296971
(DURBANDHA) 		2412011009NRG24030520230222800 03/05/2023 RUNA SETHY 2412011009WL008306 RUNA SETHY 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676007 SMT. RUNA SETHY W/O GAURA SETHY INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-009-001/296972433
(DURBANDHA) 		2412011009NRG24030520230222805 03/05/2023 JHAJA SAHU 2412011009WL008306 JHAJA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675982 JAJHA SAHU INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-009-001/296972439
(DURBANDHA) 		2412011009NRG24030520230222807 03/05/2023 TARA SAHU 2412011009WL008306 TARA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676000 TARA SAHU . INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-009-001/296972484
(DURBANDHA) 		2412011009NRG24030520230222808 03/05/2023 NARMADA SAHU 2412011009WL008306 NARMADA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676015 NARMADA SAHU INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-009-001/296972502
(DURBANDHA) 		2412011009NRG24030520230222809 03/05/2023 MAMATA SAHU 2412011009WL008306 MAMATA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676005 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-009-001/296972551
(DURBANDHA) 		2412011009NRG24030520230222810 03/05/2023 BINODINI SAHU 2412011009WL008306 BINODINI SAHU 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1490676012 BINODINI SAHU INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-009-001/296972579
(DURBANDHA) 		2412011009NRG24030520230222812 03/05/2023 JHUNU SAHU 2412011009WL008306 JHUNU SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675992 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-009-001/296972608
(DURBANDHA) 		2412011009NRG24030520230222814 03/05/2023 MINATI NAIK 2412011009WL008306 MINATI NAIK 00177 IOBA0003594 888 888 Processed 12/05/2023 1490675993 MINATI NAHAK INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-009-001/296972671
(DURBANDHA) 		2412011009NRG24030520230222816 03/05/2023 SUDESHNA SAHU 2412011009WL008306 SUDESHNA SAHU 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675998 SUDESHNA SAHU INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-009-001/296972689
(DURBANDHA) 		2412011009NRG24030520230222818 03/05/2023 REBATI SETHI 2412011009WL008306 REBATI SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490676010 REBATI SETHI INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-009-001/296972691
(DURBANDHA) 		2412011009NRG24030520230222819 03/05/2023 SIBA SETHI 2412011009WL008306 SIBA SETHI 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1490675986 SIBA SETHI INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-009-001/296972694
(DURBANDHA) 		2412011009NRG24030520230222820 03/05/2023 NAMITA SETHI 2412011009WL008306 NAMITA SETHI 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675997 NAMITA SETHY INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-009-001/296972700
(DURBANDHA) 		2412011009NRG24030520230222821 03/05/2023 ULI GOUDA 2412011009WL008306 ULI GOUDA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675999 ULLI GOUDA UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-009-001/296973
(DURBANDHA) 		2412011009NRG24030520230222822 03/05/2023 KISHOR CHANDRA DAS 2412011009WL008306 KISHOR CHANDRA DAS 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675979 KISHOR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-009-001/297032
(DURBANDHA) 		2412011009NRG24030520230222824 03/05/2023 JHUNU SAHU 2412011009WL008306 JHUNU SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490676002 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-009-001/297042
(DURBANDHA) 		2412011009NRG24030520230222825 03/05/2023 PADMA SAHU 2412011009WL008306 PADMA SAHU 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675978 PADMA SAHU INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-009-001/297055
(DURBANDHA) 		2412011009NRG24030520230222827 03/05/2023 SUBASINI SAHU 2412011009WL008306 SUBASINI SAHU 00177 IOBA0003594 888 888 Processed 12/05/2023 1490675991 SUBASINI SAHU INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-009-001/30001
(DURBANDHA) 		2412011009NRG24030520230222828 03/05/2023 NIRMALA DSA 2412011009WL008306 NIRMALA DSA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1490675980 NIRMALA DAS INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-009-001/30004
(DURBANDHA) 		2412011009NRG24030520230222830 03/05/2023 PUNASI SETHI 2412011009WL008306 PUNASI SETHI 00177 IOBA0003594 666 666 Processed 12/05/2023 1490676009 PUNASI SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 52836 52836
82 HINJILICUT OR-12-011-009-001/14340
(DURBANDHA) 		2412011009NRG24030520230222778 03/05/2023 PARBATI BEHERA 2412011009WL008306 PARBATI BEHERA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1490675972 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-009-001/14377
(DURBANDHA) 		2412011009NRG24030520230222781 03/05/2023 KORA SAHU 2412011009WL008306 KORA SAHU 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1490675971 MR KORA SAHU STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-009-001/296972570
(DURBANDHA) 		2412011009NRG24030520230222811 03/05/2023 MANJULA SETHI 2412011009WL008306 MANJULA SETHI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1490676014 SMT. MANJULA SETHY W/O. NIRANJANA S INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-009-001/296972580
(DURBANDHA) 		2412011009NRG24030520230222813 03/05/2023 SUMATI SAHU 2412011009WL008306 SUMATI SAHU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1490675973 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-009-001/30008
(DURBANDHA) 		2412011009NRG24030520230222831 03/05/2023 LAKSMI DAS 2412011009WL008306 LAKSMI DAS 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1490675974 LAKSMI DAS STATE BANK OF INDIA(508548)
SubTotal 6882 6882
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_030523APB_FTO_75287 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 46398
2 HINJILICUT OR2412011009_030523APB_FTO_75287 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 8436
3 HINJILICUT OR2412011009_030523APB_FTO_75287 Indian Overseas Bank IOBA0003594 DURBANDHA 52836
4 HINJILICUT OR2412011009_030523APB_FTO_75287 State Bank of India SBIN0010131 HINJILICUT 6882

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