Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:19 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_170823APB_FTO_464997
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-12-011-021-002/22896
(SIKIRI) 		2412011021NRG24170820231945473 17/08/2023 TIKINA DAS 2412011021WL087472 TIKINA DAS 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345703 TIKINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-021-002/22918
(SIKIRI) 		2412011021NRG24170820231945475 17/08/2023 GUNI DAS 2412011021WL087472 GUNI DAS 00415 SBIN0008081 1075 1075 Processed 30/08/2023 4976345694 MRS GUNI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/23156
(SIKIRI) 		2412011021NRG24170820231945481 17/08/2023 RAMA SAMAL 2412011021WL087472 RAMA SAMAL 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345702 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/23196
(SIKIRI) 		2412011021NRG24170820231945482 17/08/2023 SASI NAHAK 2412011021WL087472 SASI NAHAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345765 MRS NAHAK SASI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/23471
(SIKIRI) 		2412011021NRG24170820231945484 17/08/2023 MRS NAMITA PRADHAN 2412011021WL087472 MRS NAMITA PRADHAN 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345727 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/23472
(SIKIRI) 		2412011021NRG24170820231945485 17/08/2023 UPENDRA NAHAK 2412011021WL087472 UPENDRA NAHAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345705 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23481
(SIKIRI) 		2412011021NRG24170820231945486 17/08/2023 BIPRA SWAIN 2412011021WL087472 BIPRA SWAIN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345769 BIPRA SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24170820231945487 17/08/2023 MRS MANJULA RAUTA 2412011021WL087472 MRS MANJULA RAUTA 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345686 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23515
(SIKIRI) 		2412011021NRG24170820231945489 17/08/2023 JHUNU NAYAK 2412011021WL087472 JHUNU NAYAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345732 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23581
(SIKIRI) 		2412011021NRG24170820231945492 17/08/2023 KAILAS NAYAK 2412011021WL087472 KAILAS NAYAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345719 KAILAS NAYAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23600
(SIKIRI) 		2412011021NRG24170820231945493 17/08/2023 SANKAR SAMAL 2412011021WL087472 SANKAR SAMAL 00415 SBIN0008081 1075 1075 Processed 30/08/2023 4976345709 MR SHANKAR SAMAL STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23635
(SIKIRI) 		2412011021NRG24170820231945494 17/08/2023 UPENDRA PRADHAN 2412011021WL087472 UPENDRA PRADHAN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345770 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23648
(SIKIRI) 		2412011021NRG24170820231945495 17/08/2023 JHULI RAUT 2412011021WL087472 JHULI RAUT 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345725 MRS JHULI RAUTA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23658
(SIKIRI) 		2412011021NRG24170820231945496 17/08/2023 SANTI LATA RAUT 2412011021WL087472 SANTI LATA RAUT 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345737 MRS SANTI LATA ROUT STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-021-002/23693
(SIKIRI) 		2412011021NRG24170820231945497 17/08/2023 MR DILIP KUMAR NAYAK 2412011021WL087472 MR DILIP KUMAR NAYAK 00415 SBIN0008081 1290 1290 Processed 30/08/2023 4976345762 DILLIP KUMAR NAYAK ICICI BANK LTD(508534)
16 HINJILICUT OR-12-011-021-002/23719
(SIKIRI) 		2412011021NRG24170820231945498 17/08/2023 MINATI NAYAK 2412011021WL087472 MINATI NAYAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345706 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-021-002/23743
(SIKIRI) 		2412011021NRG24170820231945500 17/08/2023 RAMA NAYAK 2412011021WL087472 RAMA NAYAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345711 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23744
(SIKIRI) 		2412011021NRG24170820231945501 17/08/2023 KUNTULA BEHERA 2412011021WL087472 KUNTULA BEHERA 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345738 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24170820231945504 17/08/2023 JHUMURI 2412011021WL087472 JHUMURI 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345744 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24170820231945505 17/08/2023 Ahalya Samal 2412011021WL087472 Ahalya Samal 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345747 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23838
(SIKIRI) 		2412011021NRG24170820231945506 17/08/2023 KRUSHNA KHUNTIA 2412011021WL087472 KRUSHNA KHUNTIA 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345715 Mr KRUSHNA KHUNTIA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23963
(SIKIRI) 		2412011021NRG24170820231945508 17/08/2023 BHASKAR GOUDA 2412011021WL087472 BHASKAR GOUDA 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345698 BHASKAR GAUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24170820231945509 17/08/2023 SUSUMA JENA 2412011021WL087472 SUSUMA JENA 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345748 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/26005
(SIKIRI) 		2412011021NRG24170820231945510 17/08/2023 Lili Pradhan 2412011021WL087472 Lili Pradhan 00415 SBIN0008081 1075 1075 Processed 30/08/2023 4976345731 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24170820231945511 17/08/2023 Sudarsana Nahak 2412011021WL087472 Sudarsana Nahak 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345697 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24170820231945514 17/08/2023 MRS SABITA BARAD 2412011021WL087472 MRS SABITA BARAD 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345704 MRS SABITA BARAD STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24170820231945515 17/08/2023 SATYABHAMA BARAD 2412011021WL087472 SATYABHAMA BARAD 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345700 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/29697294
(SIKIRI) 		2412011021NRG24170820231945516 17/08/2023 NAYANI DAS 2412011021WL087472 NAYANI DAS 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345701 MRS NAYANI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24170820231945519 17/08/2023 RITA PRADHAN 2412011021WL087472 RITA PRADHAN 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345708 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/296973420
(SIKIRI) 		2412011021NRG24170820231945525 17/08/2023 MR MURALI SWAIN 2412011021WL087472 MR MURALI SWAIN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345707 MR MURALI SWAIN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24170820231945526 17/08/2023 geli nayak 2412011021WL087472 geli nayak 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345728 MRS GELI NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24170820231945529 17/08/2023 MR SANJUKTA PRADHAN 2412011021WL087472 MR SANJUKTA PRADHAN 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345733 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24170820231945532 17/08/2023 Tamal Bishwala 2412011021WL087472 Tamal Bishwala 00415 SBIN0008081 860 860 Processed 30/08/2023 4976345761 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/296973542
(SIKIRI) 		2412011021NRG24170820231945533 17/08/2023 Tukuna Pradhan 2412011021WL087472 Tukuna Pradhan 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345722 MRS TUKUNA PRADHAN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24170820231945534 17/08/2023 DIBAKAR ORADHAN 2412011021WL087472 DIBAKAR ORADHAN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345718 DIBAKAR PRADHAN FEDERAL BANK(607165)
36 HINJILICUT OR-12-011-021-002/296973558
(SIKIRI) 		2412011021NRG24170820231945536 17/08/2023 JHUNU SHAU 2412011021WL087472 JHUNU SHAU 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345712 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/296973559
(SIKIRI) 		2412011021NRG24170820231945537 17/08/2023 jhunu pradhan 2412011021WL087472 jhunu pradhan 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345724 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/296973565
(SIKIRI) 		2412011021NRG24170820231945538 17/08/2023 NAYANI JENA 2412011021WL087472 NAYANI JENA 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345723 MRS NAYANI JENA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/296973575
(SIKIRI) 		2412011021NRG24170820231945539 17/08/2023 SUNITA BHOUL 2412011021WL087472 SUNITA BHOUL 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345721 MRS SUNITA BHOULA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/296973629
(SIKIRI) 		2412011021NRG24170820231945540 17/08/2023 Sharada Pradhan 2412011021WL087472 Sharada Pradhan 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345735 MRS SHARADA PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/296973642
(SIKIRI) 		2412011021NRG24170820231945541 17/08/2023 JOSNA PRADHAN 2412011021WL087472 JOSNA PRADHAN 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345736 MRS JOCHANA PRADHAN STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/296973654
(SIKIRI) 		2412011021NRG24170820231945543 17/08/2023 SABITA PRADHAN 2412011021WL087472 SABITA PRADHAN 00415 SBIN0008081 860 860 Processed 30/08/2023 4976345720 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/296973663
(SIKIRI) 		2412011021NRG24170820231945546 17/08/2023 AHALYA NAYAK 2412011021WL087472 AHALYA NAYAK 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345716 MRS AHALYA NAHAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24170820231945549 17/08/2023 PRABHASINI SHAU 2412011021WL087472 PRABHASINI SHAU 00415 SBIN0008081 1075 1075 Processed 30/08/2023 4976345730 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
45 HINJILICUT OR-12-011-021-002/296973689
(SIKIRI) 		2412011021NRG24170820231945550 17/08/2023 SHIBA PRUSTY 2412011021WL087472 SHIBA PRUSTY 00415 SBIN0008081 1290 1290 Processed 30/08/2023 4976345726 MR SIB PRUSHTI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/296973755
(SIKIRI) 		2412011021NRG24170820231945552 17/08/2023 ranjan nahak 2412011021WL087472 ranjan nahak 00415 SBIN0008081 1290 1290 Processed 30/08/2023 4976345745 MR RANJAN NAHAK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/296973759
(SIKIRI) 		2412011021NRG24170820231945553 17/08/2023 KUMARI DAS 2412011021WL087472 KUMARI DAS 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345714 Mrs. KUMARI DAS W/O LAXMAN DAS . UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-021-002/296973763
(SIKIRI) 		2412011021NRG24170820231945554 17/08/2023 SUDESHNA BEHERA 2412011021WL087472 SUDESHNA BEHERA 00415 SBIN0008081 860 860 Processed 30/08/2023 4976345713 MRS SUDASHNA BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973768
(SIKIRI) 		2412011021NRG24170820231945556 17/08/2023 GITA SWAIN 2412011021WL087472 GITA SWAIN 00415 SBIN0008081 860 860 Processed 30/08/2023 4976345717 MRS GITA SWAIN STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24170820231945559 17/08/2023 GITANJALI RAUT 2412011021WL087472 GITANJALI RAUT 00415 SBIN0008081 860 860 Processed 30/08/2023 4976345740 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24170820231945562 17/08/2023 PADMABATI BEHERA 2412011021WL087472 PADMABATI BEHERA 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345729 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973862
(SIKIRI) 		2412011021NRG24170820231945564 17/08/2023 SUKANTI DAS 2412011021WL087472 SUKANTI DAS 00415 SBIN0008081 1505 1505 Rejected 30/08/2023 4976345749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HINJILICUT OR-12-011-021-002/296973884
(SIKIRI) 		2412011021NRG24170820231945565 17/08/2023 TAMALA BISWAL 2412011021WL087472 TAMALA BISWAL 00415 SBIN0008081 1075 1075 Processed 30/08/2023 4976345768 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/296973885
(SIKIRI) 		2412011021NRG24170820231945566 17/08/2023 SILU PRADHAN 2412011021WL087472 SILU PRADHAN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345746 SILU PRADHAN STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24170820231945567 17/08/2023 JHILI PRADHAN 2412011021WL087472 JHILI PRADHAN 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345710 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24170820231945568 17/08/2023 NAYANI BARAD 2412011021WL087472 NAYANI BARAD 00415 SBIN0008081 215 215 Processed 30/08/2023 4976345739 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973905
(SIKIRI) 		2412011021NRG24170820231945569 17/08/2023 MAYA BEHERA 2412011021WL087472 MAYA BEHERA 00415 SBIN0008081 1505 1505 Processed 30/08/2023 4976345696 MRS MAYA BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24170820231945570 17/08/2023 KUNI SWAIN 2412011021WL087472 KUNI SWAIN 00415 SBIN0008081 430 430 Processed 30/08/2023 4976345753 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 66005 66005
59 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24170820231945483 17/08/2023 Tanu Nayak 2412011021WL087472 Tanu Nayak 00468 UBIN0804622 1505 1505 Processed 30/08/2023 4976345760 TANU NAYAK UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24170820231945513 17/08/2023 KABITA PANDA 2412011021WL087472 KABITA PANDA 00468 UBIN0804622 1505 1505 Processed 30/08/2023 4976345759 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 3010 3010
61 HINJILICUT OR-12-011-021-002/22792
(SIKIRI) 		2412011021NRG24170820231945471 17/08/2023 SANJUKTA SWAIN 2412011021WL087472 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345734 MR INDRAMANI SWAIN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/22846
(SIKIRI) 		2412011021NRG24170820231945472 17/08/2023 SURUJI DAS 2412011021WL087472 SURUJI DAS 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345687 Mrs. SURAJI DAS UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-021-002/22913
(SIKIRI) 		2412011021NRG24170820231945474 17/08/2023 BHULI DAS 2412011021WL087472 BHULI DAS 00474 SBIN0RRUKGB 645 645 Processed 30/08/2023 4976345771 Mrs. BHULI DAS W/O RAJU DAS . UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24170820231945476 17/08/2023 MAMI DAS 2412011021WL087472 MAMI DAS 00474 SBIN0RRUKGB 215 215 Processed 30/08/2023 4976345688 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-021-002/22974
(SIKIRI) 		2412011021NRG24170820231945477 17/08/2023 MANJULA PRADHAN 2412011021WL087472 MANJULA PRADHAN 00474 SBIN0RRUKGB 430 430 Processed 30/08/2023 4976345755 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/23061
(SIKIRI) 		2412011021NRG24170820231945478 17/08/2023 JHUNU DAS 2412011021WL087472 JHUNU DAS 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345772 MRS JHUNU DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-021-002/23081
(SIKIRI) 		2412011021NRG24170820231945479 17/08/2023 SATYA DAS 2412011021WL087472 SATYA DAS 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345689 Mrs. SATYA DAS W/O SIMANCHAL DAS . UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-021-002/23108
(SIKIRI) 		2412011021NRG24170820231945480 17/08/2023 LAXMI DAS 2412011021WL087472 LAXMI DAS 00474 SBIN0RRUKGB 1290 1290 Processed 30/08/2023 4976345766 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-021-002/23510
(SIKIRI) 		2412011021NRG24170820231945488 17/08/2023 MANJU GAUDA 2412011021WL087472 MANJU GAUDA 00474 SBIN0RRUKGB 430 430 Processed 30/08/2023 4976345763 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24170820231945491 17/08/2023 JHUNU GOUDA 2412011021WL087472 JHUNU GOUDA 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345751 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/23735
(SIKIRI) 		2412011021NRG24170820231945499 17/08/2023 AMULI BEHERA 2412011021WL087472 AMULI BEHERA 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345690 Mrs. AMULI BEHERA WO SANATANA . UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-021-002/23814
(SIKIRI) 		2412011021NRG24170820231945503 17/08/2023 GOPINATH PRADHAN 2412011021WL087472 GOPINATH PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345764 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24170820231945507 17/08/2023 BHASI BEHERA 2412011021WL087472 BHASI BEHERA 00474 SBIN0RRUKGB 1075 1075 Processed 30/08/2023 4976345691 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-021-002/29697270-C
(SIKIRI) 		2412011021NRG24170820231945512 17/08/2023 KUNU DAS 2412011021WL087472 KUNU DAS 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345692 Mrs. KUNU DAS WO JALANDHAR DAS . UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24170820231945518 17/08/2023 SUDASHNA PRADHAN 2412011021WL087472 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 430 430 Processed 30/08/2023 4976345750 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/29697329
(SIKIRI) 		2412011021NRG24170820231945520 17/08/2023 SMT REENA GOUDA 2412011021WL087472 SMT REENA GOUDA 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345693 MRS RINA GAUD STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24170820231945523 17/08/2023 Rina Bhaula 2412011021WL087472 Rina Bhaula 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345699 Mrs. RINA BHAULA UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-021-002/296973411
(SIKIRI) 		2412011021NRG24170820231945524 17/08/2023 Simanchal Nahak 2412011021WL087472 Simanchal Nahak 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345767 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-021-002/296973506
(SIKIRI) 		2412011021NRG24170820231945528 17/08/2023 URMILA SWAIN 2412011021WL087472 URMILA SWAIN 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345695 MRS URMILA SWAIN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973532
(SIKIRI) 		2412011021NRG24170820231945531 17/08/2023 KANHA PRADHAN 2412011021WL087472 KANHA PRADHAN 00474 SBIN0RRUKGB 1290 1290 Processed 30/08/2023 4976345752 Mr. KANHA PRADHAN UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-021-002/296973553
(SIKIRI) 		2412011021NRG24170820231945535 17/08/2023 BAIJAYANTI PRADHAN 2412011021WL087472 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345754 MR BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973647
(SIKIRI) 		2412011021NRG24170820231945542 17/08/2023 LILI GOUDA 2412011021WL087472 LILI GOUDA 00474 SBIN0RRUKGB 430 430 Processed 30/08/2023 4976345741 Mrs. LILI GOUDA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24170820231945544 17/08/2023 BANITA NAYAK 2412011021WL087472 BANITA NAYAK 00474 SBIN0RRUKGB 645 645 Processed 30/08/2023 4976345742 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-021-002/296973682
(SIKIRI) 		2412011021NRG24170820231945547 17/08/2023 TUNA BARAD 2412011021WL087472 TUNA BARAD 00474 SBIN0RRUKGB 1075 1075 Processed 30/08/2023 4976345756 MR TUNA BARADA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24170820231945555 17/08/2023 JHULI DAS 2412011021WL087472 JHULI DAS 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345757 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24170820231945558 17/08/2023 BISHNU GOUDA 2412011021WL087472 BISHNU GOUDA 00474 SBIN0RRUKGB 1290 1290 Processed 30/08/2023 4976345743 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973822
(SIKIRI) 		2412011021NRG24170820231945561 17/08/2023 LAKSMI PRADHAN 2412011021WL087472 LAKSMI PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 30/08/2023 4976345758 Mrs. LAKSMI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 31820 31820
Total 100835 100835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_170823APB_FTO_464997 State Bank of India SBIN0008081 S.B.I,SIKIRI 1075
2 HINJILICUT OR2412011021_170823APB_FTO_464997 State Bank of India SBIN0008081 SIKIRI 64930
3 HINJILICUT OR2412011021_170823APB_FTO_464997 Union Bank of India UBIN0804622 HINJILICUT 3010
4 HINJILICUT OR2412011021_170823APB_FTO_464997 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 31820

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