Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_061223APB_FTO_854971
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-12-011-017-002/25873
(RALABA) 		2412011017NRG24051220232999897 06/12/2023 Hema Bhaula 2412011017WL210553 Hema Bhaula 00354 PUNB0677200 1110 1110 Processed 01/03/2024 1104331868 RAULO HEMO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-017-002/12193
(RALABA) 		2412011017NRG24051220232999820 06/12/2023 JhunuSethi 2412011017WL210553 JhunuSethi 00415 SBIN0006132 1554 1554 Processed 01/03/2024 1104331862 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-017-002/10024
(RALABA) 		2412011017NRG24051220232999810 06/12/2023 TUKUNI PARIDA 2412011017WL210553 TUKUNI PARIDA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331839 MRS TUKUNI PARIDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12118
(RALABA) 		2412011017NRG24051220232999813 06/12/2023 SUSHUMA KHUNTIA 2412011017WL210553 SUSHUMA KHUNTIA 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1104331801 MR SUSAMA KHUNTIA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12203
(RALABA) 		2412011017NRG24051220232999822 06/12/2023 Tamal Barad 2412011017WL210553 Tamal Barad 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331815 Tamal Barad . STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/12234
(RALABA) 		2412011017NRG24051220232999825 06/12/2023 Tambala Barad 2412011017WL210553 Tambala Barad 00415 SBIN0008081 666 666 Processed 01/03/2024 1104331843 MISS TAMBAL BARAD STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/12255
(RALABA) 		2412011017NRG24051220232999826 06/12/2023 Pramila Dalai 2412011017WL210553 Pramila Dalai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331864 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/12326
(RALABA) 		2412011017NRG24051220232999830 06/12/2023 Babi Pradhan 2412011017WL210553 Babi Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331808 Mr PRAKASH PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/12328
(RALABA) 		2412011017NRG24051220232999831 06/12/2023 Sagari Rauta 2412011017WL210553 Sagari Rauta 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331796 SAGARI RAUT STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/12371
(RALABA) 		2412011017NRG24051220232999833 06/12/2023 RANJITA PARIDA 2412011017WL210553 RANJITA PARIDA 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331866 Mrs. RANJITA PARIDA W/O SUBASH PARIDA . UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-017-002/12379
(RALABA) 		2412011017NRG24051220232999834 06/12/2023 Manasa Pradhan 2412011017WL210553 Manasa Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331784 MRS MANU PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/12412
(RALABA) 		2412011017NRG24051220232999838 06/12/2023 Rasmita Rauta 2412011017WL210553 Rasmita Rauta 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331806 MRS RASMITA RAUTA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/12436
(RALABA) 		2412011017NRG24051220232999839 06/12/2023 Kuni Pradhan 2412011017WL210553 Kuni Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331854 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/12472
(RALABA) 		2412011017NRG24051220232999840 06/12/2023 SURENDRA DALAI 2412011017WL210553 SURENDRA DALAI 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331825 Mr. SURENDRA DALAI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-017-002/12496
(RALABA) 		2412011017NRG24051220232999841 06/12/2023 Sukanti Parida 2412011017WL210553 Sukanti Parida 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331847 Mrs. SUKANTI PARIDA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-017-002/12515
(RALABA) 		2412011017NRG24051220232999842 06/12/2023 Uri Prusty 2412011017WL210553 Uri Prusty 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331814 MRS URI PRUSTI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-017-002/12540
(RALABA) 		2412011017NRG24051220232999844 06/12/2023 Amulya Pradhan 2412011017WL210553 Amulya Pradhan 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331803 MRS AMULYA PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-002/12553
(RALABA) 		2412011017NRG24051220232999845 06/12/2023 SABITA PRADHAN 2412011017WL210553 SABITA PRADHAN 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331800 MRS CHHABITA PRADHAN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-002/12582
(RALABA) 		2412011017NRG24051220232999849 06/12/2023 Jhumuri Pradhan 2412011017WL210553 Jhumuri Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331804 MR PANDAB PRADHAN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/12605
(RALABA) 		2412011017NRG24051220232999850 06/12/2023 JHUNU PRADHAN 2412011017WL210553 JHUNU PRADHAN 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331816 MRS JHUNU SWAIN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-002/12643
(RALABA) 		2412011017NRG24051220232999856 06/12/2023 Padma Sethi 2412011017WL210553 Padma Sethi 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331857 MRS PADAMA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-002/12645
(RALABA) 		2412011017NRG24051220232999857 06/12/2023 Manu Barada 2412011017WL210553 Manu Barada 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331835 MRS MANU BARADA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-002/12671
(RALABA) 		2412011017NRG24051220232999858 06/12/2023 Jhiani Prusty 2412011017WL210553 Jhiani Prusty 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331865 Mrs. JHIANI PRUSTI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-017-002/12684
(RALABA) 		2412011017NRG24051220232999859 06/12/2023 Lili Dalai 2412011017WL210553 Lili Dalai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331853 MRS LILI DALAI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-017-002/12700
(RALABA) 		2412011017NRG24051220232999863 06/12/2023 Chhabita Barad 2412011017WL210553 Chhabita Barad 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331810 MRS CHHABITA BARADA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-017-002/12704
(RALABA) 		2412011017NRG24051220232999866 06/12/2023 Silpa Sethi 2412011017WL210553 Silpa Sethi 00415 SBIN0008081 444 444 Processed 01/03/2024 1104331836 MRS SILPA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-002/12836
(RALABA) 		2412011017NRG24051220232999870 06/12/2023 Hina Behera 2412011017WL210553 Hina Behera 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331812 MR HINA BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-002/12841
(RALABA) 		2412011017NRG24051220232999871 06/12/2023 Gita Khatai 2412011017WL210553 Gita Khatai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331860 MRS GITA KHATAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-017-002/12857
(RALABA) 		2412011017NRG24051220232999872 06/12/2023 PANCHU PRADHAN 2412011017WL210553 PANCHU PRADHAN 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331818 MR PANCHU PRADHAN STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-002/12861
(RALABA) 		2412011017NRG24051220232999873 06/12/2023 Gita Pradhan 2412011017WL210553 Gita Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331838 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-002/12863
(RALABA) 		2412011017NRG24051220232999874 06/12/2023 Anuchhaya Khuntia 2412011017WL210553 Anuchhaya Khuntia 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331794 MRS ANUCHHAYA KHUNTIA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-017-002/12923
(RALABA) 		2412011017NRG24051220232999878 06/12/2023 Susama Khatai 2412011017WL210553 Susama Khatai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331856 MRS SUSHAMA KHATAI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-017-002/12928
(RALABA) 		2412011017NRG24051220232999879 06/12/2023 BABULA NAHAK 2412011017WL210553 BABULA NAHAK 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331787 MR BABULA NAHAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-017-002/12938
(RALABA) 		2412011017NRG24051220232999880 06/12/2023 Sujan Pandi 2412011017WL210553 Sujan Pandi 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331821 MRS SUJANA PANDI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-017-002/12945
(RALABA) 		2412011017NRG24051220232999881 06/12/2023 Jhiamali Rauta 2412011017WL210553 Jhiamali Rauta 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331867 MRS JHIAMALI RAUTA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-017-002/12965
(RALABA) 		2412011017NRG24051220232999882 06/12/2023 Mamela Khuntia 2412011017WL210553 Mamela Khuntia 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331850 MS MAMELA KHUNTIA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-017-002/12977
(RALABA) 		2412011017NRG24051220232999883 06/12/2023 Bishnu Polai 2412011017WL210553 Bishnu Polai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331848 MRS BISHNU POLAI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-017-002/13058
(RALABA) 		2412011017NRG24051220232999887 06/12/2023 Bishnu Pradhan 2412011017WL210553 Bishnu Pradhan 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331819 MRS BISHNU PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-017-002/13059
(RALABA) 		2412011017NRG24051220232999888 06/12/2023 Sukanti Majhi 2412011017WL210553 Sukanti Majhi 00415 SBIN0008081 1554 1554 Rejected 29/02/2024 1104331845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HINJILICUT OR-12-011-017-002/13066
(RALABA) 		2412011017NRG24051220232999889 06/12/2023 Manjula Majhi 2412011017WL210553 Manjula Majhi 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331851 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-002/13073
(RALABA) 		2412011017NRG24051220232999890 06/12/2023 Namita Bhaula 2412011017WL210553 Namita Bhaula 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331852 NAMITA BHAULA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-017-002/13172
(RALABA) 		2412011017NRG24051220232999893 06/12/2023 Laxmi Gauda 2412011017WL210553 Laxmi Gauda 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331823 LAXMI GOUDA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-017-002/13177
(RALABA) 		2412011017NRG24051220232999894 06/12/2023 NAMTA GAUDA 2412011017WL210553 NAMTA GAUDA 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331790 NAMITA GOUDA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-017-002/2969214
(RALABA) 		2412011017NRG24051220232999898 06/12/2023 RAMA PRADHAN 2412011017WL210553 RAMA PRADHAN 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331783 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-017-002/296972893
(RALABA) 		2412011017NRG24051220232999904 06/12/2023 Rita Dalai 2412011017WL210553 Rita Dalai 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331805 MRS RITA DALEI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-017-002/296972905
(RALABA) 		2412011017NRG24051220232999905 06/12/2023 Pradeep Kumar Dalai 2412011017WL210553 Pradeep Kumar Dalai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331785 PRADEEP KUMAR DALAI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-017-002/2969734017
(RALABA) 		2412011017NRG24051220232999907 06/12/2023 Nandini Pradhan 2412011017WL210553 Nandini Pradhan 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331859 NANDINI PRADHAN PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-017-002/2969734019
(RALABA) 		2412011017NRG24051220232999909 06/12/2023 Nandani Bhoula 2412011017WL210553 Nandani Bhoula 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331844 MRS NANDANI BHOULA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-017-002/2969734022
(RALABA) 		2412011017NRG24051220232999910 06/12/2023 Apurb Parida 2412011017WL210553 Apurb Parida 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331863 MRS APURBA PARIDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-017-002/2969734032
(RALABA) 		2412011017NRG24051220232999911 06/12/2023 Bhagya Gouda 2412011017WL210553 Bhagya Gouda 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1104331822 BHAGY BALARAM GAUDA UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-017-002/2969734033
(RALABA) 		2412011017NRG24051220232999912 06/12/2023 Ranjita Pradhan 2412011017WL210553 Ranjita Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331849 MS RANJITA PRADHAN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-017-002/2969734044
(RALABA) 		2412011017NRG24051220232999913 06/12/2023 Santoshini Prusty 2412011017WL210553 Santoshini Prusty 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331791 MRS SANTOSHINI PRUSTI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-017-002/2969734047
(RALABA) 		2412011017NRG24051220232999914 06/12/2023 Jyoshna Barada 2412011017WL210553 Jyoshna Barada 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331798 JYASHNA BARAD STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-017-002/2969734048
(RALABA) 		2412011017NRG24051220232999915 06/12/2023 Drupati Barada 2412011017WL210553 Drupati Barada 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331802 MRS DRUPATI BARAD STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-002/2969734049
(RALABA) 		2412011017NRG24051220232999916 06/12/2023 Chhabita Dalai 2412011017WL210553 Chhabita Dalai 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1104331809 MRS CHHABITA DALAI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-017-002/2969734071
(RALABA) 		2412011017NRG24051220232999917 06/12/2023 Sugyani Gaud 2412011017WL210553 Sugyani Gaud 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331799 MRS SUGYANI GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-017-002/2969734081
(RALABA) 		2412011017NRG24051220232999918 06/12/2023 Sunil Behera 2412011017WL210553 Sunil Behera 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331811 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-017-002/2969734082
(RALABA) 		2412011017NRG24051220232999919 06/12/2023 Nayani Dalai 2412011017WL210553 Nayani Dalai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331797 MRS NAYANI DALAI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-017-002/2969734089
(RALABA) 		2412011017NRG24051220232999921 06/12/2023 Akula Pradhan 2412011017WL210553 Akula Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331837 MR AKULA PRADHAN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-017-002/2969734097
(RALABA) 		2412011017NRG24051220232999923 06/12/2023 Anita Barada 2412011017WL210553 Anita Barada 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331846 MRS ANITA BARADA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-017-002/2969734105
(RALABA) 		2412011017NRG24051220232999924 06/12/2023 Bhasi Gouda 2412011017WL210553 Bhasi Gouda 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331834 MRS BHASI GOUDA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-017-002/2969734106
(RALABA) 		2412011017NRG24051220232999925 06/12/2023 Kanaka Nahak 2412011017WL210553 Kanaka Nahak 00415 SBIN0008081 1110 1110 Processed 01/03/2024 1104331842 MS KANAKA NAHAK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-017-002/2969734109
(RALABA) 		2412011017NRG24051220232999927 06/12/2023 Laxmi Khotai 2412011017WL210553 Laxmi Khotai 00415 SBIN0008081 222 222 Rejected 29/02/2024 1104331795 A/c Blocked or Frozen
64 HINJILICUT OR-12-011-017-002/2969734112
(RALABA) 		2412011017NRG24051220232999928 06/12/2023 JHUNU PANDI 2412011017WL210553 JHUNU PANDI 00415 SBIN0008081 1554 1554 Rejected 29/02/2024 1104331855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HINJILICUT OR-12-011-017-002/2969734125
(RALABA) 		2412011017NRG24051220232999930 06/12/2023 Bishnu Nahak 2412011017WL210553 Bishnu Nahak 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331861 MRS BISHNU NAHAK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-017-002/2969734127
(RALABA) 		2412011017NRG24051220232999931 06/12/2023 Sapani Pradhan 2412011017WL210553 Sapani Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331841 MISS SAPANI PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-017-002/2969734129
(RALABA) 		2412011017NRG24051220232999932 06/12/2023 Kamini Khatai 2412011017WL210553 Kamini Khatai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331858 MR PANDAB KHATAI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-017-002/2969734130
(RALABA) 		2412011017NRG24051220232999933 06/12/2023 Gita Rauta 2412011017WL210553 Gita Rauta 00415 SBIN0008081 1554 1554 Processed 29/02/2024 1104331840 Gita Rauta INDUSIND BANK(607189)
69 HINJILICUT OR-12-011-017-002/2969734164
(RALABA) 		2412011017NRG24051220232999937 06/12/2023 kalia Dalai 2412011017WL210553 kalia Dalai 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331817 MRS KALIA DALEI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-017-002/2969734173
(RALABA) 		2412011017NRG24051220232999938 06/12/2023 KANGRESS PRADHAN 2412011017WL210553 KANGRESS PRADHAN 00415 SBIN0008081 888 888 Processed 01/03/2024 1104331807 MR KANGRESS PRADHAN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-017-002/2969734180
(RALABA) 		2412011017NRG24051220232999939 06/12/2023 Laxmi Sethy 2412011017WL210553 Laxmi Sethy 00415 SBIN0008081 888 888 Processed 01/03/2024 1104331824 MS LAXMI SETHY STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-017-002/296973945
(RALABA) 		2412011017NRG24051220232999943 06/12/2023 Banita Prushit 2412011017WL210553 Banita Prushit 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331820 MRS BANITA PRUSHIT STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24051220232999945 06/12/2023 Suchitra Pradhan 2412011017WL210553 Suchitra Pradhan 00415 SBIN0008081 1554 1554 Rejected 29/02/2024 1104331789 Aadhaar Number not Mapped to Account Number
74 HINJILICUT OR-12-011-017-002/296973958
(RALABA) 		2412011017NRG24051220232999946 06/12/2023 Labanya Pradhan 2412011017WL210553 Labanya Pradhan 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331813 MRS LABANYA PRADHAN STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-017-002/296973972
(RALABA) 		2412011017NRG24051220232999947 06/12/2023 Sangeeta Barada 2412011017WL210553 Sangeeta Barada 00415 SBIN0008081 1554 1554 Processed 01/03/2024 1104331793 MRS SANGEETA BARADA STATE BANK OF INDIA(508548)
SubTotal 104784 104784
76 HINJILICUT OR-12-011-017-002/12185
(RALABA) 		2412011017NRG24051220232999816 06/12/2023 Pratima Pradhan 2412011017WL210553 Pratima Pradhan 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1104331786 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-017-002/13121
(RALABA) 		2412011017NRG24051220232999891 06/12/2023 Subashchandra Dalai 2412011017WL210553 Subashchandra Dalai 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1104331788 MR SUBASH CHANDRA DALAI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-017-002/13165
(RALABA) 		2412011017NRG24051220232999892 06/12/2023 Santi Polai 2412011017WL210553 Santi Polai 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1104331792 MRS SANTI PALAI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
79 HINJILICUT OR-12-011-017-002/11002
(RALABA) 		2412011017NRG24051220232999811 06/12/2023 MALI DALAI 2412011017WL210553 MALI DALAI 00474 SBIN0RRUKGB 444 444 Processed 01/03/2024 1104331827 MRS MALLI DALAI STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-017-002/12108
(RALABA) 		2412011017NRG24051220232999812 06/12/2023 Sumati Nahak 2412011017WL210553 Sumati Nahak 00474 SBIN0RRUKGB 666 666 Processed 01/03/2024 1104331884 MRS SUMARITI NAHAK STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-017-002/12153
(RALABA) 		2412011017NRG24051220232999814 06/12/2023 JHUNU DALAI 2412011017WL210553 JHUNU DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331760 Mrs. JHUNU DALAI UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-017-002/12177
(RALABA) 		2412011017NRG24051220232999815 06/12/2023 Laxmi Pradhan 2412011017WL210553 Laxmi Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331829 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-017-002/12187
(RALABA) 		2412011017NRG24051220232999817 06/12/2023 Sukuma Dalai 2412011017WL210553 Sukuma Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331772 MRS SUKUM DALEI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-017-002/12188
(RALABA) 		2412011017NRG24051220232999818 06/12/2023 BANGALI DALAI 2412011017WL210553 BANGALI DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331773 Mrs. BANGALI DALAI UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-017-002/12189
(RALABA) 		2412011017NRG24051220232999819 06/12/2023 SAILA BHAULA 2412011017WL210553 SAILA BHAULA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331765 MR BHOULA JOGI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-017-002/12195
(RALABA) 		2412011017NRG24051220232999821 06/12/2023 MAI KHUNTIA 2412011017WL210553 MAI KHUNTIA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331826 MRS MAI KHUNTIA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-017-002/12216
(RALABA) 		2412011017NRG24051220232999823 06/12/2023 AMULYA DALAI 2412011017WL210553 AMULYA DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331767 MRS AMULI DALAI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-017-002/12219
(RALABA) 		2412011017NRG24051220232999824 06/12/2023 JHILI PRADHAN 2412011017WL210553 JHILI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331889 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-017-002/12312
(RALABA) 		2412011017NRG24051220232999827 06/12/2023 RAJANI KHATAI 2412011017WL210553 RAJANI KHATAI 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331763 Mrs. RAJANI KHATAI UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-017-002/12315
(RALABA) 		2412011017NRG24051220232999828 06/12/2023 Laxmi Pandi 2412011017WL210553 Laxmi Pandi 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331877 Mrs. LAXMI PANDI UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-017-002/12320
(RALABA) 		2412011017NRG24051220232999829 06/12/2023 Sailendri Khatai 2412011017WL210553 Sailendri Khatai 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331881 MR BALAJI KHATAI STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-017-002/12367
(RALABA) 		2412011017NRG24051220232999832 06/12/2023 Nima Prusty 2412011017WL210553 Nima Prusty 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331879 Mrs. NIMA PRUSTY UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-017-002/12382
(RALABA) 		2412011017NRG24051220232999835 06/12/2023 PARI KHUNTIA 2412011017WL210553 PARI KHUNTIA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331766 MRS PARI KHUNTIA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-017-002/12383
(RALABA) 		2412011017NRG24051220232999836 06/12/2023 SUDASTNA RAUTA 2412011017WL210553 SUDASTNA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331779 Mrs. SUDESHNA RAUTA WO CHELA . UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-017-002/12411
(RALABA) 		2412011017NRG24051220232999837 06/12/2023 BHAGYA BHAULA 2412011017WL210553 BHAGYA BHAULA 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104331777 MRS BHAGYA BHAULA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-017-002/12516
(RALABA) 		2412011017NRG24051220232999843 06/12/2023 RINA PRADHAN 2412011017WL210553 RINA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331781 Mrs. RINA PRADHAN W/O HAJARI PRADHAN . UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-017-002/12556
(RALABA) 		2412011017NRG24051220232999846 06/12/2023 GOLI KHUNTIA 2412011017WL210553 GOLI KHUNTIA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331770 MS GOLI KHUNTIA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-017-002/12557
(RALABA) 		2412011017NRG24051220232999847 06/12/2023 Lakshmi Pandi 2412011017WL210553 Lakshmi Pandi 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331888 MR JAYASEN PANDI STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-017-002/12609
(RALABA) 		2412011017NRG24051220232999851 06/12/2023 RUNU BHAULA 2412011017WL210553 RUNU BHAULA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331831 Mrs. RENU BHAULA UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-017-002/12628
(RALABA) 		2412011017NRG24051220232999853 06/12/2023 PRATIMA KHUNTIA 2412011017WL210553 PRATIMA KHUNTIA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104331875 MR JAGABANDHU KHUNTIA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-017-002/12636
(RALABA) 		2412011017NRG24051220232999854 06/12/2023 Mamata Rauta 2412011017WL210553 Mamata Rauta 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331878 Mrs. MAMATA RAUTA UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-017-002/12641
(RALABA) 		2412011017NRG24051220232999855 06/12/2023 TIKI SINGHA 2412011017WL210553 TIKI SINGHA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331768 MRS TIKI SINGA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-017-002/12689
(RALABA) 		2412011017NRG24051220232999860 06/12/2023 JAMBHU KHATAI 2412011017WL210553 JAMBHU KHATAI 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331780 Mrs. JAMBHU KHATEI UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-017-002/12696
(RALABA) 		2412011017NRG24051220232999861 06/12/2023 TULASI BARAD 2412011017WL210553 TULASI BARAD 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331778 Mrs. TULASA BARADA UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-017-002/12698
(RALABA) 		2412011017NRG24051220232999862 06/12/2023 SUMATI BARADA 2412011017WL210553 SUMATI BARADA 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104331830 Mrs. SUMARTI BARADA UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-017-002/12703
(RALABA) 		2412011017NRG24051220232999864 06/12/2023 Chandrama Sethi 2412011017WL210553 Chandrama Sethi 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104331886 MR PITABAS SETHI STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-017-002/12704
(RALABA) 		2412011017NRG24051220232999865 06/12/2023 Lili Sethi 2412011017WL210553 Lili Sethi 00474 SBIN0RRUKGB 666 666 Processed 01/03/2024 1104331885 MRS LILI SETHI STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-017-002/12719
(RALABA) 		2412011017NRG24051220232999867 06/12/2023 Sumati Khuntia 2412011017WL210553 Sumati Khuntia 00474 SBIN0RRUKGB 444 444 Processed 01/03/2024 1104331758 Mrs. SUMATI KHUNTIA UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-017-002/12764
(RALABA) 		2412011017NRG24051220232999868 06/12/2023 SajaniPradhan 2412011017WL210553 SajaniPradhan 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1104331828 Mrs. SAJANI PRADHAN,W/O DURIYODHAN POLAI UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-017-002/12808
(RALABA) 		2412011017NRG24051220232999869 06/12/2023 SAJANI PRUSTY 2412011017WL210553 SAJANI PRUSTY 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331872 Mrs. SAJANI PRUSTY UTKAL GRAMEEN BANK(607234)
111 HINJILICUT OR-12-011-017-002/12874
(RALABA) 		2412011017NRG24051220232999875 06/12/2023 SANJU BHAULA 2412011017WL210553 SANJU BHAULA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331782 Mrs. SANJU BHAULA UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-017-002/12913
(RALABA) 		2412011017NRG24051220232999876 06/12/2023 Jhunu Rauta 2412011017WL210553 Jhunu Rauta 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331776 Mrs. JHUNU RAUTA UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-017-002/12994
(RALABA) 		2412011017NRG24051220232999884 06/12/2023 DAKA PARIDA 2412011017WL210553 DAKA PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331832 Mr. DAKA PARIDA S/O JOGI PARIDA . UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-017-002/13036
(RALABA) 		2412011017NRG24051220232999885 06/12/2023 JAMBHU PARIDA 2412011017WL210553 JAMBHU PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331761 Mrs. JAMBHU PARIDA W/O BIPRA UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-017-002/13055
(RALABA) 		2412011017NRG24051220232999886 06/12/2023 JHUNU RAUTA 2412011017WL210553 JHUNU RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331771 MRS JHUNU ROUT STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-017-002/25789
(RALABA) 		2412011017NRG24051220232999895 06/12/2023 Tamala Pradhan 2412011017WL210553 Tamala Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331871 Mrs. TAMAL PRADHAN W/O KIRTAN PRADHAN UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-017-002/25869
(RALABA) 		2412011017NRG24051220232999896 06/12/2023 ULLI PRUSTY 2412011017WL210553 ULLI PRUSTY 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1104331769 Mrs. ULI PRUSTY UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-017-002/296972871
(RALABA) 		2412011017NRG24051220232999899 06/12/2023 Runu Parida 2412011017WL210553 Runu Parida 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331762 Mrs. RUNU PARIDA UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-017-002/296972875
(RALABA) 		2412011017NRG24051220232999900 06/12/2023 GOLAP PARIDA 2412011017WL210553 GOLAP PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331833 MR GOLAP PARIDA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-017-002/296972879
(RALABA) 		2412011017NRG24051220232999901 06/12/2023 JHILLI PRADHAN 2412011017WL210553 JHILLI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331882 Mrs. JHILI PRADHAN UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-017-002/296972880
(RALABA) 		2412011017NRG24051220232999902 06/12/2023 LILI RAUTA 2412011017WL210553 LILI RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331775 MRS LILI RAUTA STATE BANK OF INDIA(508548)
122 HINJILICUT OR-12-011-017-002/296972891
(RALABA) 		2412011017NRG24051220232999903 06/12/2023 Bina Dalai 2412011017WL210553 Bina Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331774 Mrs. BINA DALAI UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-017-002/296972924
(RALABA) 		2412011017NRG24051220232999906 06/12/2023 NANDINI PRUSTY 2412011017WL210553 NANDINI PRUSTY 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331870 Mrs. NANDINI PRUSTI UTKAL GRAMEEN BANK(607234)
124 HINJILICUT OR-12-011-017-002/2969734018
(RALABA) 		2412011017NRG24051220232999908 06/12/2023 Rina Samal 2412011017WL210553 Rina Samal 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331874 Mrs. RINA SAMAL W/O SINGA SAMAL UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-017-002/2969734088
(RALABA) 		2412011017NRG24051220232999920 06/12/2023 Nayani Dalai 2412011017WL210553 Nayani Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331759 MR NAYANI DALEI STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-017-002/2969734094
(RALABA) 		2412011017NRG24051220232999922 06/12/2023 Lily Dalai 2412011017WL210553 Lily Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331869 MR KENCHU DALAI STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-017-002/2969734120
(RALABA) 		2412011017NRG24051220232999929 06/12/2023 Sushama Naik 2412011017WL210553 Sushama Naik 00474 SBIN0RRUKGB 1554 1554 Processed 29/02/2024 1104331873 SUSAMA NAYAK BANK OF INDIA(508505)
128 HINJILICUT OR-12-011-017-002/2969734146
(RALABA) 		2412011017NRG24051220232999935 06/12/2023 Sukanti Khatai 2412011017WL210553 Sukanti Khatai 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1104331876 Mrs. SUKANTI KHATAI UTKAL GRAMEEN BANK(607234)
129 HINJILICUT OR-12-011-017-002/2969734162
(RALABA) 		2412011017NRG24051220232999936 06/12/2023 Sunita Pandi 2412011017WL210553 Sunita Pandi 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331887 MR SANYASI PANDI STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-017-002/296973934
(RALABA) 		2412011017NRG24051220232999941 06/12/2023 Narmada Nahak 2412011017WL210553 Narmada Nahak 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331764 Mrs. NARMADA NAHAKA UTKAL GRAMEEN BANK(607234)
131 HINJILICUT OR-12-011-017-002/296973944
(RALABA) 		2412011017NRG24051220232999942 06/12/2023 Kamini Pradhan 2412011017WL210553 Kamini Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331880 Mrs. KAMINI PRADHAN UTKAL GRAMEEN BANK(607234)
132 HINJILICUT OR-12-011-017-002/296973951
(RALABA) 		2412011017NRG24051220232999944 06/12/2023 Khinadori Swain 2412011017WL210553 Khinadori Swain 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1104331883 MR SWAIN CHANDRAMANI STATE BANK OF INDIA(508548)
SubTotal 77256 77256
Total 189144 189144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_061223APB_FTO_854971 Punjab National Bank PUNB0677200 HINJILICUT 1110
2 HINJILICUT OR2412011017_061223APB_FTO_854971 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011017_061223APB_FTO_854971 State Bank of India SBIN0008081 SIKIRI 104784
4 HINJILICUT OR2412011017_061223APB_FTO_854971 State Bank of India SBIN0010131 HINJILICUT 4440
5 HINJILICUT OR2412011017_061223APB_FTO_854971 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 77256

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