Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_121223APB_FTO_878963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-020-001/20703
(SASANAMBAGAM) 		2412011020NRG24121220233061561 12/12/2023 JYOTI KUMARI BARIK 2412011020WL215668 JYOTI KUMARI BARIK 00032 UTIB0002262 1050 1050 Processed 29/02/2024 1104258241 JYOTI KUMARI BARIK INDUSIND BANK(607189)
2 HINJILICUT OR-12-011-020-001/20904
(SASANAMBAGAM) 		2412011020NRG24121220233061585 12/12/2023 JHUNU PANDA 2412011020WL215668 JHUNU PANDA 00032 UTIB0002262 1050 1050 Processed 29/02/2024 1104258235 JHUNU PANDA AXIS BANK(607153)
SubTotal 2100 2100
3 HINJILICUT OR-12-011-020-001/26237
(SASANAMBAGAM) 		2412011020NRG24121220233061603 12/12/2023 LAMBODARA GAUD 2412011020WL215668 LAMBODARA GAUD 00048 BKID0005595 420 420 Processed 29/02/2024 1104258223 LAMBODARA GAUD BANK OF INDIA(508505)
SubTotal 420 420
4 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24121220233061612 12/12/2023 AHALYA DAS 2412011020WL215668 AHALYA DAS 00371 ANDB0008999 210 210 Processed 01/03/2024 1104258208 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 210 210
5 HINJILICUT OR-12-011-020-001/26171
(SASANAMBAGAM) 		2412011020NRG24121220233061596 12/12/2023 SANTOSHINI SETHI 2412011020WL215668 SANTOSHINI SETHI 00415 SBIN0006132 1050 1050 Processed 01/03/2024 1104258216 MS SANTOSHANI SETHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
6 HINJILICUT OR-12-011-020-001/20591
(SASANAMBAGAM) 		2412011020NRG24121220233061545 12/12/2023 NIRA DAKUA 2412011020WL215668 NIRA DAKUA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258244 MR DAKUA NIRA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/20635
(SASANAMBAGAM) 		2412011020NRG24121220233061550 12/12/2023 LAXMI SETHY 2412011020WL215668 LAXMI SETHY 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258237 MRS LAXMISETHY SETHY STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20681
(SASANAMBAGAM) 		2412011020NRG24121220233061556 12/12/2023 SUDASHNA SAHU 2412011020WL215668 SUDASHNA SAHU 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258236 MRS SUDASNA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/20721
(SASANAMBAGAM) 		2412011020NRG24121220233061564 12/12/2023 ABHAGINI SETHI 2412011020WL215668 ABHAGINI SETHI 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258206 MISS ABAHAGINI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20725
(SASANAMBAGAM) 		2412011020NRG24121220233061565 12/12/2023 SARASWATI SETHI 2412011020WL215668 SARASWATI SETHI 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258227 MRS SARASWATI SETHY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/20756
(SASANAMBAGAM) 		2412011020NRG24121220233061567 12/12/2023 PRATIMA SETHI 2412011020WL215668 PRATIMA SETHI 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258211 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20789
(SASANAMBAGAM) 		2412011020NRG24121220233061574 12/12/2023 NAULI GOUDA 2412011020WL215668 NAULI GOUDA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258238 NAULI GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20825
(SASANAMBAGAM) 		2412011020NRG24121220233061578 12/12/2023 BHARATI JENA 2412011020WL215668 BHARATI JENA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258221 MRS BHARATI JENA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-001/20899
(SASANAMBAGAM) 		2412011020NRG24121220233061584 12/12/2023 SAMBARI RAUTA 2412011020WL215668 SAMBARI RAUTA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258225 MR SAMBARI RAUTA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-001/25962
(SASANAMBAGAM) 		2412011020NRG24121220233061591 12/12/2023 TAPASWINI JENA 2412011020WL215668 TAPASWINI JENA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258199 MR BABULA JENA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/25983
(SASANAMBAGAM) 		2412011020NRG24121220233061593 12/12/2023 BANITA SETHI 2412011020WL215668 BANITA SETHI 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258215 BANITA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-001/26123
(SASANAMBAGAM) 		2412011020NRG24121220233061594 12/12/2023 MAMI DAKUA 2412011020WL215668 MAMI DAKUA 00415 SBIN0008081 630 630 Processed 01/03/2024 1104258228 MAMI DAKUA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-001/26200
(SASANAMBAGAM) 		2412011020NRG24121220233061599 12/12/2023 BISHNU JENA 2412011020WL215668 BISHNU JENA 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258222 MRS BISHNU JENA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-001/26205
(SASANAMBAGAM) 		2412011020NRG24121220233061600 12/12/2023 SABITRI NAHAK 2412011020WL215668 SABITRI NAHAK 00415 SBIN0008081 210 210 Processed 01/03/2024 1104258217 MRS SABITRI NAHAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24121220233061615 12/12/2023 BISHNU DAS 2412011020WL215668 BISHNU DAS 00415 SBIN0008081 210 210 Processed 01/03/2024 1104258230 MRS BISHNU DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24121220233061619 12/12/2023 SUMITRA DAS 2412011020WL215668 SUMITRA DAS 00415 SBIN0008081 420 420 Processed 01/03/2024 1104258232 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24121220233061621 12/12/2023 RITU SWAIN 2412011020WL215668 RITU SWAIN 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1104258212 MISS RITU SWAIN STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 HINJILICUT OR-12-011-020-001/20692
(SASANAMBAGAM) 		2412011020NRG24121220233061558 12/12/2023 GEETA SETHI 2412011020WL215668 GEETA SETHI 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258213 MRS GEETA SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-001/20703
(SASANAMBAGAM) 		2412011020NRG24121220233061560 12/12/2023 MULIA BARIK 2412011020WL215668 MULIA BARIK 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258239 MR MULIA BARIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/20719
(SASANAMBAGAM) 		2412011020NRG24121220233061563 12/12/2023 BIJAYALAKSHMI SAHU 2412011020WL215668 BIJAYALAKSHMI SAHU 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258200 MRS BAJAYALAKSHMI SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-001/20757
(SASANAMBAGAM) 		2412011020NRG24121220233061568 12/12/2023 SUJANTI MOHANTY 2412011020WL215668 SUJANTI MOHANTY 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258243 MRS SUJANTI MOHANTY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/20827
(SASANAMBAGAM) 		2412011020NRG24121220233061579 12/12/2023 TIKI DAS 2412011020WL215668 TIKI DAS 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258224 MR TIKI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-001/26152
(SASANAMBAGAM) 		2412011020NRG24121220233061595 12/12/2023 MAMI SETHI 2412011020WL215668 MAMI SETHI 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258229 MRS MAMI SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-001/26177
(SASANAMBAGAM) 		2412011020NRG24121220233061598 12/12/2023 SWAGATIKA GOUDA 2412011020WL215668 SWAGATIKA GOUDA 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258242 MRS SWAGATIKA GOUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-001/26214
(SASANAMBAGAM) 		2412011020NRG24121220233061601 12/12/2023 ASHA SETHY 2412011020WL215668 ASHA SETHY 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258214 MRS ASHA SETHY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/26246
(SASANAMBAGAM) 		2412011020NRG24121220233061604 12/12/2023 SANDHYARANI MOHANTY 2412011020WL215668 SANDHYARANI MOHANTY 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258226 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-001/26247
(SASANAMBAGAM) 		2412011020NRG24121220233061605 12/12/2023 SARASWATI SAHU 2412011020WL215668 SARASWATI SAHU 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258233 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-001/29696269
(SASANAMBAGAM) 		2412011020NRG24121220233061607 12/12/2023 SABITRI JENA 2412011020WL215668 SABITRI JENA 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258219 MRS SABITRI JENA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-001/29696272
(SASANAMBAGAM) 		2412011020NRG24121220233061609 12/12/2023 AMULYA DAS 2412011020WL215668 AMULYA DAS 00415 SBIN0010131 210 210 Processed 01/03/2024 1104258201 MRS AMULYA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/25886
(SASANAMBAGAM) 		2412011020NRG24121220233061618 12/12/2023 KABITA DAS 2412011020WL215668 KABITA DAS 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1104258220 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 12810 12810
36 HINJILICUT OR-12-011-020-001/20522
(SASANAMBAGAM) 		2412011020NRG24121220233061539 12/12/2023 NAMITA SETHY 2412011020WL215668 NAMITA SETHY 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258196 Mrs. NAMITA SETHY W/O BHAGABAN . UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-001/20523
(SASANAMBAGAM) 		2412011020NRG24121220233061540 12/12/2023 SANJU SETHI 2412011020WL215668 SANJU SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258197 MR MEHENKALA SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-001/20531
(SASANAMBAGAM) 		2412011020NRG24121220233061541 12/12/2023 NAMITA SETHI 2412011020WL215668 NAMITA SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258192 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-001/20551
(SASANAMBAGAM) 		2412011020NRG24121220233061542 12/12/2023 SASI DAS 2412011020WL215668 SASI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258203 MRS SASHI DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-001/20571
(SASANAMBAGAM) 		2412011020NRG24121220233061543 12/12/2023 RAJU DAS 2412011020WL215668 RAJU DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258209 Mr. RAJU DAS S/O JAGA DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-001/20576
(SASANAMBAGAM) 		2412011020NRG24121220233061544 12/12/2023 GOLI NAYAK 2412011020WL215668 GOLI NAYAK 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258176 MRS SHOBA NAIK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-001/20598
(SASANAMBAGAM) 		2412011020NRG24121220233061546 12/12/2023 KRUSHNA BEHERA 2412011020WL215668 KRUSHNA BEHERA 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258179 Mr. KRUSHNA CHANDRA BEHERA S/O PANCHU BE UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-001/20624
(SASANAMBAGAM) 		2412011020NRG24121220233061548 12/12/2023 SAJANI NAYAK 2412011020WL215668 SAJANI NAYAK 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258189 Mrs. SAJANI NAIK W/O NARASINGHA NAIK . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-001/20629
(SASANAMBAGAM) 		2412011020NRG24121220233061549 12/12/2023 BISWANATH NAIK 2412011020WL215668 BISWANATH NAIK 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258204 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/20638
(SASANAMBAGAM) 		2412011020NRG24121220233061551 12/12/2023 PRABHAKAR NAYAK 2412011020WL215668 PRABHAKAR NAYAK 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258181 Mr. PRABHAKAR NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-001/206461
(SASANAMBAGAM) 		2412011020NRG24121220233061553 12/12/2023 RANGABATI SAHU 2412011020WL215668 RANGABATI SAHU 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258190 Mr. RANGABATI SAHU WO BIDYA DHARA SAHU UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-001/20666
(SASANAMBAGAM) 		2412011020NRG24121220233061555 12/12/2023 SANJU PRADHAN 2412011020WL215668 SANJU PRADHAN 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258202 MS SANJU PRADHAN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-001/20684
(SASANAMBAGAM) 		2412011020NRG24121220233061557 12/12/2023 BISHNU SETHI 2412011020WL215668 BISHNU SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258246 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-020-001/20699
(SASANAMBAGAM) 		2412011020NRG24121220233061559 12/12/2023 SASHI SETHI 2412011020WL215668 SASHI SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258247 Mrs. SASHI SETHY W/O LATE MUSA SETHY . UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-020-001/20705
(SASANAMBAGAM) 		2412011020NRG24121220233061562 12/12/2023 BASANTI DAS 2412011020WL215668 BASANTI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258183 Mrs. BASANTI ALIAS JADI DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-001/20740
(SASANAMBAGAM) 		2412011020NRG24121220233061566 12/12/2023 CHITRASEN JENA 2412011020WL215668 CHITRASEN JENA 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258188 Mr. CHITRASEN JENA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-001/20758
(SASANAMBAGAM) 		2412011020NRG24121220233061569 12/12/2023 BASANTI DAKUA 2412011020WL215668 BASANTI DAKUA 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258245 Mrs. BASANTI DAKUA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-001/20759
(SASANAMBAGAM) 		2412011020NRG24121220233061570 12/12/2023 SAJANI JENA 2412011020WL215668 SAJANI JENA 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258218 MR TUNA JENA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-001/20774
(SASANAMBAGAM) 		2412011020NRG24121220233061571 12/12/2023 RAJU DAS 2412011020WL215668 RAJU DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258205 Mr. RAJU DAS SO DANDAV DAS UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-020-001/20784
(SASANAMBAGAM) 		2412011020NRG24121220233061572 12/12/2023 PANKAJ NAYAK 2412011020WL215668 PANKAJ NAYAK 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258195 Mrs. PANKAJA NAYAKA WO DURJYODHAN . UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/20788
(SASANAMBAGAM) 		2412011020NRG24121220233061573 12/12/2023 JAYANTI SETHI 2412011020WL215668 JAYANTI SETHI 00474 SBIN0RRUKGB 840 840 Processed 01/03/2024 1104258177 MR JOGENDRA SETHI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-020-001/20815
(SASANAMBAGAM) 		2412011020NRG24121220233061576 12/12/2023 KUNI SETHI 2412011020WL215668 KUNI SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258186 Mrs. KUNI SETHI UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-020-001/20818
(SASANAMBAGAM) 		2412011020NRG24121220233061577 12/12/2023 PANCHU SETHI 2412011020WL215668 PANCHU SETHI 00474 SBIN0RRUKGB 840 840 Processed 01/03/2024 1104258194 Mr. PANCHU SETHI S BANAMALI . UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-020-001/20842
(SASANAMBAGAM) 		2412011020NRG24121220233061580 12/12/2023 JALA DAS 2412011020WL215668 JALA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258182 Mr. JALA DAS UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-001/20958
(SASANAMBAGAM) 		2412011020NRG24121220233061586 12/12/2023 PANKAJ SETHI 2412011020WL215668 PANKAJ SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258234 Mrs. PANKAJ SETHI UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-020-001/25172
(SASANAMBAGAM) 		2412011020NRG24121220233061588 12/12/2023 PRABHASINI DAS 2412011020WL215668 PRABHASINI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258187 MRS PRABASINI DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/25179
(SASANAMBAGAM) 		2412011020NRG24121220233061589 12/12/2023 NARAHARI DAS 2412011020WL215668 NARAHARI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258231 MR NARAHARI DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-020-001/25905
(SASANAMBAGAM) 		2412011020NRG24121220233061590 12/12/2023 OSHA SETHI 2412011020WL215668 OSHA SETHI 00474 SBIN0RRUKGB 210 210 Processed 01/03/2024 1104258198 Mr. OSA SETHI UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-020-001/25963
(SASANAMBAGAM) 		2412011020NRG24121220233061592 12/12/2023 PADI BEHERA 2412011020WL215668 PADI BEHERA 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258210 Mrs. PADI BEHERA W/O LATE.PANCHU BEHERA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-001/29696268
(SASANAMBAGAM) 		2412011020NRG24121220233061606 12/12/2023 KABITA SETHI 2412011020WL215668 KABITA SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258180 MRS SABITA SETHI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-001/29696271
(SASANAMBAGAM) 		2412011020NRG24121220233061608 12/12/2023 MAMI DAS 2412011020WL215668 MAMI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258240 Mrs. MAMI DAS UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-001/29696879
(SASANAMBAGAM) 		2412011020NRG24121220233061610 12/12/2023 KUNI DAS 2412011020WL215668 KUNI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 01/03/2024 1104258184 Mrs. KUNI DAS UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24121220233061611 12/12/2023 KAMAKALA DAS 2412011020WL215668 KAMAKALA DAS 00474 SBIN0RRUKGB 210 210 Processed 01/03/2024 1104258193 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24121220233061613 12/12/2023 MAMATA DAS 2412011020WL215668 MAMATA DAS 00474 SBIN0RRUKGB 210 210 Processed 01/03/2024 1104258207 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24121220233061614 12/12/2023 PHULA DAS 2412011020WL215668 PHULA DAS 00474 SBIN0RRUKGB 210 210 Processed 01/03/2024 1104258178 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24121220233061616 12/12/2023 JHUMURI DAS 2412011020WL215668 JHUMURI DAS 00474 SBIN0RRUKGB 210 210 Processed 01/03/2024 1104258191 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24121220233061617 12/12/2023 NAMITA DAS 2412011020WL215668 NAMITA DAS 00474 SBIN0RRUKGB 420 420 Processed 01/03/2024 1104258185 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 33600 33600
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_121223APB_FTO_878963 AXIS BANK UTIB0002262 KANCHURU 2100
2 HINJILICUT OR2412011020_121223APB_FTO_878963 Bank of India BKID0005595 HINJLICUT 420
3 HINJILICUT OR2412011020_121223APB_FTO_878963 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 210
4 HINJILICUT OR2412011020_121223APB_FTO_878963 State Bank of India SBIN0006132 SARU 1050
5 HINJILICUT OR2412011020_121223APB_FTO_878963 State Bank of India SBIN0008081 SIKIRI 15120
6 HINJILICUT OR2412011020_121223APB_FTO_878963 State Bank of India SBIN0010131 HINJILICUT 12810
7 HINJILICUT OR2412011020_121223APB_FTO_878963 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 33600

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