Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_221223APB_FTO_926591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-013-003/4991
(MAKARAJHOLA) 		2412011013NRG24221220233146290 22/12/2023 TABATIA NAIK 2412011013WL223391 TABATIA NAIK 00415 SBIN0006132 1330 1330 Processed 09/03/2024 1548954073 TABATIA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-003/4991
(MAKARAJHOLA) 		2412011013NRG24221220233146291 22/12/2023 TABATIA NAIK 2412011013WL223391 TABATIA NAIK 00415 SBIN0006132 1140 1140 Processed 09/03/2024 1548954074 TABATIA NAIK STATE BANK OF INDIA(508548)
SubTotal 2470 2470
3 HINJILICUT OR-12-011-013-003/4976
(MAKARAJHOLA) 		2412011013NRG24221220233146282 22/12/2023 JHUNU NAIK 2412011013WL223391 JHUNU NAIK 00415 SBIN0006473 1330 1330 Processed 09/03/2024 1548954075 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/4976
(MAKARAJHOLA) 		2412011013NRG24221220233146283 22/12/2023 JHUNU NAIK 2412011013WL223391 JHUNU NAIK 00415 SBIN0006473 1140 1140 Processed 09/03/2024 1548954076 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
SubTotal 2470 2470
5 HINJILICUT OR-12-011-013-003/29438
(MAKARAJHOLA) 		2412011013NRG24221220233146232 22/12/2023 SARASWATI NAIK 2412011013WL223391 SARASWATI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954047 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/29438
(MAKARAJHOLA) 		2412011013NRG24221220233146233 22/12/2023 SARASWATI NAIK 2412011013WL223391 SARASWATI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954048 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/29697263
(MAKARAJHOLA) 		2412011013NRG24221220233146234 22/12/2023 PRATIMA NAIK 2412011013WL223391 PRATIMA NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954053 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/29697263
(MAKARAJHOLA) 		2412011013NRG24221220233146235 22/12/2023 PRATIMA NAIK 2412011013WL223391 PRATIMA NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954054 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/29697265
(MAKARAJHOLA) 		2412011013NRG24221220233146236 22/12/2023 TANU NAIKA 2412011013WL223391 TANU NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954057 MRS TANU NAIKA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/29697265
(MAKARAJHOLA) 		2412011013NRG24221220233146237 22/12/2023 TANU NAIKA 2412011013WL223391 TANU NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954058 MRS TANU NAIKA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296972909
(MAKARAJHOLA) 		2412011013NRG24221220233146238 22/12/2023 PADMA NAIK 2412011013WL223391 PADMA NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954091 PADMA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296972909
(MAKARAJHOLA) 		2412011013NRG24221220233146239 22/12/2023 PADMA NAIK 2412011013WL223391 PADMA NAIK 00415 SBIN0010131 570 570 Processed 09/03/2024 1548954092 PADMA NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973188
(MAKARAJHOLA) 		2412011013NRG24221220233146240 22/12/2023 NAMITA NAIK 2412011013WL223391 NAMITA NAIK 00415 SBIN0010131 570 570 Processed 09/03/2024 1548954033 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/296973188
(MAKARAJHOLA) 		2412011013NRG24221220233146241 22/12/2023 NAMITA NAIK 2412011013WL223391 NAMITA NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954034 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973195
(MAKARAJHOLA) 		2412011013NRG24221220233146242 22/12/2023 SARSWATI NAIK 2412011013WL223391 SARSWATI NAIK 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954066 SARASWATI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/296973195
(MAKARAJHOLA) 		2412011013NRG24221220233146243 22/12/2023 SARSWATI NAIK 2412011013WL223391 SARSWATI NAIK 00415 SBIN0010131 760 760 Processed 09/03/2024 1548954067 SARASWATI NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/296973196
(MAKARAJHOLA) 		2412011013NRG24221220233146244 22/12/2023 BANI NAIKA 2412011013WL223391 BANI NAIKA 00415 SBIN0010131 760 760 Processed 09/03/2024 1548954071 Mrs. BANI NAIK UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-013-003/296973196
(MAKARAJHOLA) 		2412011013NRG24221220233146245 22/12/2023 BANI NAIKA 2412011013WL223391 BANI NAIKA 00415 SBIN0010131 570 570 Processed 09/03/2024 1548954072 Mrs. BANI NAIK UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-013-003/296973322
(MAKARAJHOLA) 		2412011013NRG24221220233146246 22/12/2023 MITA NAIK 2412011013WL223391 MITA NAIK 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954070 MRS MITA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/296973351
(MAKARAJHOLA) 		2412011013NRG24221220233146247 22/12/2023 Jogita Naik 2412011013WL223391 Jogita Naik 00415 SBIN0010131 760 760 Processed 09/03/2024 1548954085 Mrs. JOGITA NAIK UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-013-003/296973351
(MAKARAJHOLA) 		2412011013NRG24221220233146248 22/12/2023 Jogita Naik 2412011013WL223391 Jogita Naik 00415 SBIN0010131 760 760 Processed 09/03/2024 1548954086 Mrs. JOGITA NAIK UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-013-003/296973387
(MAKARAJHOLA) 		2412011013NRG24221220233146251 22/12/2023 LILI NAIK 2412011013WL223391 LILI NAIK 00415 SBIN0010131 570 570 Processed 09/03/2024 1548954068 MRS LILI NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/296973387
(MAKARAJHOLA) 		2412011013NRG24221220233146252 22/12/2023 LILI NAIK 2412011013WL223391 LILI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954069 MRS LILI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/296973504
(MAKARAJHOLA) 		2412011013NRG24221220233146255 22/12/2023 MAHALAXMI NAIK 2412011013WL223391 MAHALAXMI NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954087 MRS MAHALAXMI NAYAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/296973504
(MAKARAJHOLA) 		2412011013NRG24221220233146256 22/12/2023 MAHALAXMI NAIK 2412011013WL223391 MAHALAXMI NAIK 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954088 MRS MAHALAXMI NAYAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-003/4924
(MAKARAJHOLA) 		2412011013NRG24221220233146259 22/12/2023 BHAGYA NAIK 2412011013WL223391 BHAGYA NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954059 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/4924
(MAKARAJHOLA) 		2412011013NRG24221220233146260 22/12/2023 BHAGYA NAIK 2412011013WL223391 BHAGYA NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954060 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/4927
(MAKARAJHOLA) 		2412011013NRG24221220233146261 22/12/2023 DAMUNI NAIK 2412011013WL223391 DAMUNI NAIK 00415 SBIN0010131 380 380 Processed 09/03/2024 1548954039 MRS DAMBUNI NAIKA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-003/4927
(MAKARAJHOLA) 		2412011013NRG24221220233146262 22/12/2023 DAMUNI NAIK 2412011013WL223391 DAMUNI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954040 MRS DAMBUNI NAIKA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/4930
(MAKARAJHOLA) 		2412011013NRG24221220233146263 22/12/2023 JOGI GAUDA 2412011013WL223391 JOGI GAUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954065 JOGI GOUDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-013-003/4930
(MAKARAJHOLA) 		2412011013NRG24221220233146264 22/12/2023 JOGI GAUDA 2412011013WL223391 JOGI GAUDA 00415 SBIN0010131 570 570 Processed 09/03/2024 1548954082 JOGI GOUDA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-013-003/4945
(MAKARAJHOLA) 		2412011013NRG24221220233146265 22/12/2023 SURATHA NAIKA 2412011013WL223391 SURATHA NAIKA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954027 MR SURATHA NAIKA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/4945
(MAKARAJHOLA) 		2412011013NRG24221220233146266 22/12/2023 SURATHA NAIKA 2412011013WL223391 SURATHA NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954028 MR SURATHA NAIKA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-003/4953
(MAKARAJHOLA) 		2412011013NRG24221220233146271 22/12/2023 KUMARI NAIKA 2412011013WL223391 KUMARI NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954061 MRS KUMARI NAIKA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-003/4953
(MAKARAJHOLA) 		2412011013NRG24221220233146272 22/12/2023 KUMARI NAIKA 2412011013WL223391 KUMARI NAIKA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954062 MRS KUMARI NAIKA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-003/4954
(MAKARAJHOLA) 		2412011013NRG24221220233146273 22/12/2023 LAXMI NAIK 2412011013WL223391 LAXMI NAIK 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954080 MRS LAXMI NAIKA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-003/4954
(MAKARAJHOLA) 		2412011013NRG24221220233146274 22/12/2023 LAXMI NAIK 2412011013WL223391 LAXMI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954081 MRS LAXMI NAIKA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-003/4958
(MAKARAJHOLA) 		2412011013NRG24221220233146279 22/12/2023 IPILI TULASI 2412011013WL223391 IPILI TULASI 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954041 MRS IPILI TULASI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-003/4958
(MAKARAJHOLA) 		2412011013NRG24221220233146280 22/12/2023 IPILI TULASI 2412011013WL223391 IPILI TULASI 00415 SBIN0010131 950 950 Processed 09/03/2024 1548954042 MRS IPILI TULASI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-003/4977
(MAKARAJHOLA) 		2412011013NRG24221220233146284 22/12/2023 BHANDI SANAKALIA 2412011013WL223391 BHANDI SANAKALIA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954043 VANDI SANA KALIA INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-013-003/4977
(MAKARAJHOLA) 		2412011013NRG24221220233146285 22/12/2023 BHANDI SANAKALIA 2412011013WL223391 BHANDI SANAKALIA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954044 VANDI SANA KALIA INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-013-003/4989
(MAKARAJHOLA) 		2412011013NRG24221220233146286 22/12/2023 PANDI NAIKA 2412011013WL223391 PANDI NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954055 MRS PANDI NAIKA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-003/4989
(MAKARAJHOLA) 		2412011013NRG24221220233146287 22/12/2023 PANDI NAIKA 2412011013WL223391 PANDI NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954056 MRS PANDI NAIKA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-003/4990
(MAKARAJHOLA) 		2412011013NRG24221220233146288 22/12/2023 MANJULA NAIK 2412011013WL223391 MANJULA NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954049 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-003/4990
(MAKARAJHOLA) 		2412011013NRG24221220233146289 22/12/2023 MANJULA NAIK 2412011013WL223391 MANJULA NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954050 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-003/5025
(MAKARAJHOLA) 		2412011013NRG24221220233146296 22/12/2023 RANJUTA NAIKA 2412011013WL223391 RANJUTA NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954037 MRS RANJUTA NAIKA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-003/5025
(MAKARAJHOLA) 		2412011013NRG24221220233146297 22/12/2023 RANJUTA NAIKA 2412011013WL223391 RANJUTA NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954038 MRS RANJUTA NAIKA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-003/5027
(MAKARAJHOLA) 		2412011013NRG24221220233146298 22/12/2023 KUNI NAIKA 2412011013WL223391 KUNI NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954051 MRS KUNI NAIKA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-003/5027
(MAKARAJHOLA) 		2412011013NRG24221220233146299 22/12/2023 KUNI NAIKA 2412011013WL223391 KUNI NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954052 MRS KUNI NAIKA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-003/5082
(MAKARAJHOLA) 		2412011013NRG24221220233146302 22/12/2023 KASTURI SETHI 2412011013WL223391 KASTURI SETHI 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954063 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-003/5082
(MAKARAJHOLA) 		2412011013NRG24221220233146303 22/12/2023 KASTURI SETHI 2412011013WL223391 KASTURI SETHI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954064 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-003/5104
(MAKARAJHOLA) 		2412011013NRG24221220233146306 22/12/2023 KABI NAIK 2412011013WL223391 KABI NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954077 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-003/5104
(MAKARAJHOLA) 		2412011013NRG24221220233146307 22/12/2023 KABI NAIK 2412011013WL223391 KABI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954078 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-003/5119
(MAKARAJHOLA) 		2412011013NRG24221220233146310 22/12/2023 RAMA NAIKA 2412011013WL223391 RAMA NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548954045 MRS RAMA NAIKA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-003/5119
(MAKARAJHOLA) 		2412011013NRG24221220233146311 22/12/2023 RAMA NAIKA 2412011013WL223391 RAMA NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548954046 MRS RAMA NAIKA STATE BANK OF INDIA(508548)
SubTotal 54340 54340
56 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24221220233146294 22/12/2023 BINOD SAHU 2412011013WL223391 BINOD SAHU 00468 UBIN0804622 760 760 Processed 10/03/2024 1548954015 BINOD SAHU UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24221220233146295 22/12/2023 BINOD SAHU 2412011013WL223391 BINOD SAHU 00468 UBIN0804622 1140 1140 Processed 10/03/2024 1548954016 BINOD SAHU UNION BANK OF INDIA(508500)
SubTotal 1900 1900
58 HINJILICUT OR-12-011-013-003/296973352
(MAKARAJHOLA) 		2412011013NRG24221220233146249 22/12/2023 China Naik 2412011013WL223391 China Naik 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954023 Mrs. CHINA NAIKA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-013-003/296973352
(MAKARAJHOLA) 		2412011013NRG24221220233146250 22/12/2023 China Naik 2412011013WL223391 China Naik 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954024 Mrs. CHINA NAIKA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-013-003/296973500
(MAKARAJHOLA) 		2412011013NRG24221220233146253 22/12/2023 NIBEDANA NAIK 2412011013WL223391 NIBEDANA NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954089 Mr. NIBEDANA NAIK UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-013-003/296973500
(MAKARAJHOLA) 		2412011013NRG24221220233146254 22/12/2023 NIBEDANA NAIK 2412011013WL223391 NIBEDANA NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954090 Mr. NIBEDANA NAIK UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-013-003/4923
(MAKARAJHOLA) 		2412011013NRG24221220233146257 22/12/2023 URMILA NAIK 2412011013WL223391 URMILA NAIK 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1548954017 Mrs. URMILA NAIKA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-013-003/4923
(MAKARAJHOLA) 		2412011013NRG24221220233146258 22/12/2023 URMILA NAIK 2412011013WL223391 URMILA NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954018 Mrs. URMILA NAIKA UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-013-003/4949
(MAKARAJHOLA) 		2412011013NRG24221220233146267 22/12/2023 SUKANTI NAIK 2412011013WL223391 SUKANTI NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954029 Mrs. SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-013-003/4949
(MAKARAJHOLA) 		2412011013NRG24221220233146268 22/12/2023 SUKANTI NAIK 2412011013WL223391 SUKANTI NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954030 Mrs. SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-013-003/4950
(MAKARAJHOLA) 		2412011013NRG24221220233146269 22/12/2023 SUSAMA NAIK 2412011013WL223391 SUSAMA NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954031 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-013-003/4950
(MAKARAJHOLA) 		2412011013NRG24221220233146270 22/12/2023 SUSAMA NAIK 2412011013WL223391 SUSAMA NAIK 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1548954032 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-013-003/4955
(MAKARAJHOLA) 		2412011013NRG24221220233146275 22/12/2023 SANJU NAIK 2412011013WL223391 SANJU NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954035 Mrs. SANJU NAIK UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-013-003/4955
(MAKARAJHOLA) 		2412011013NRG24221220233146276 22/12/2023 SANJU NAIK 2412011013WL223391 SANJU NAIK 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1548954036 Mrs. SANJU NAIK UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-013-003/4956
(MAKARAJHOLA) 		2412011013NRG24221220233146277 22/12/2023 KUMARI NAIK 2412011013WL223391 KUMARI NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954025 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-003/4956
(MAKARAJHOLA) 		2412011013NRG24221220233146278 22/12/2023 KUMARI NAIK 2412011013WL223391 KUMARI NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954026 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-003/4963
(MAKARAJHOLA) 		2412011013NRG24221220233146281 22/12/2023 PRAMILA NAIKA 2412011013WL223391 PRAMILA NAIKA 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954079 Mrs. PRAMILA NAIKA WO SADA NAIKA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-013-003/4992
(MAKARAJHOLA) 		2412011013NRG24221220233146292 22/12/2023 KANAKA NAIK 2412011013WL223391 KANAKA NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954083 Mrs. KANAK NAIK UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-013-003/4992
(MAKARAJHOLA) 		2412011013NRG24221220233146293 22/12/2023 KANAKA NAIK 2412011013WL223391 KANAKA NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954084 Mrs. KANAK NAIK UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-013-003/5101
(MAKARAJHOLA) 		2412011013NRG24221220233146304 22/12/2023 RATH NAIK 2412011013WL223391 RATH NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954021 Mrs. RATHA NAIKA W/O NARASINGH NAIKA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-013-003/5101
(MAKARAJHOLA) 		2412011013NRG24221220233146305 22/12/2023 RATH NAIK 2412011013WL223391 RATH NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954022 Mrs. RATHA NAIKA W/O NARASINGH NAIKA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-013-003/5139
(MAKARAJHOLA) 		2412011013NRG24221220233146312 22/12/2023 PATA PILISU 2412011013WL223391 PATA PILISU 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1548954019 Mr. PATA PELESU UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-013-003/5139
(MAKARAJHOLA) 		2412011013NRG24221220233146313 22/12/2023 PATA PILISU 2412011013WL223391 PATA PILISU 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1548954020 Mr. PATA PELESU UTKAL GRAMEEN BANK(607234)
SubTotal 24510 24510
Total 85690 85690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_221223APB_FTO_926591 State Bank of India SBIN0006132 SARU 2470
2 HINJILICUT OR2412011013_221223APB_FTO_926591 State Bank of India SBIN0006473 KONKARADA 2470
3 HINJILICUT OR2412011013_221223APB_FTO_926591 State Bank of India SBIN0010131 HINJILICUT 52060
4 HINJILICUT OR2412011013_221223APB_FTO_926591 State Bank of India SBIN0010131 SBI,HINJILICUT 2280
5 HINJILICUT OR2412011013_221223APB_FTO_926591 Union Bank of India UBIN0804622 HINJILICUT 1900
6 HINJILICUT OR2412011013_221223APB_FTO_926591 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 24510

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