Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:56:23 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_080923APB_FTO_508104
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-12-011-015-002/11382
(POCHILIMA) 		2412011015NRG24080920232094560 08/09/2023 V PREMALATA 2412011015WL103033 V PREMALATA 00032 UTIB0002262 711 711 Processed 10/11/2023 7256600383 MR PREMLATA KRISHNAMURTI NAIDU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-002/11382
(POCHILIMA) 		2412011015NRG24080920232094561 08/09/2023 V PREMALATA 2412011015WL103033 V PREMALATA 00032 UTIB0002262 711 711 Processed 10/11/2023 7256600384 MR PREMLATA KRISHNAMURTI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-015-002/296974044
(POCHILIMA) 		2412011015NRG24080920232094600 08/09/2023 NARHAMA KAPEI 2412011015WL103033 NARHAMA KAPEI 00354 PUNB0677200 1422 1422 Processed 09/11/2023 7256600379 NARHAMA KAPEI PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-015-002/296974044
(POCHILIMA) 		2412011015NRG24080920232094601 08/09/2023 NARHAMA KAPEI 2412011015WL103033 NARHAMA KAPEI 00354 PUNB0677200 948 948 Processed 09/11/2023 7256600380 NARHAMA KAPEI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 HINJILICUT OR-12-011-015-002/296972910
(POCHILIMA) 		2412011015NRG24080920232094570 08/09/2023 IPILI RAGHU 2412011015WL103033 IPILI RAGHU 00415 SBIN0006132 711 711 Processed 10/11/2023 7256600436 MR IPILI RAGHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296972910
(POCHILIMA) 		2412011015NRG24080920232094571 08/09/2023 IPILI RAGHU 2412011015WL103033 IPILI RAGHU 00415 SBIN0006132 474 474 Processed 10/11/2023 7256600437 MR IPILI RAGHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/296972914
(POCHILIMA) 		2412011015NRG24080920232094572 08/09/2023 S.SAI 2412011015WL103033 S.SAI 00415 SBIN0006132 711 711 Processed 10/11/2023 7256600438 MRS S SAI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/296972917
(POCHILIMA) 		2412011015NRG24080920232094574 08/09/2023 K.DAMAYANTI 2412011015WL103033 K.DAMAYANTI 00415 SBIN0006132 711 711 Processed 10/11/2023 7256600430 MRS K DAMAYANTI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24080920232094575 08/09/2023 BIPRA MAHARANA 2412011015WL103033 BIPRA MAHARANA 00415 SBIN0006132 948 948 Processed 10/11/2023 7256600434 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24080920232094576 08/09/2023 BIPRA MAHARANA 2412011015WL103033 BIPRA MAHARANA 00415 SBIN0006132 948 948 Processed 10/11/2023 7256600435 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296973980
(POCHILIMA) 		2412011015NRG24080920232094587 08/09/2023 PRAHALLAD SETHY 2412011015WL103033 PRAHALLAD SETHY 00415 SBIN0006132 1185 1185 Processed 10/11/2023 7256600433 MR PRAHLAD SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24080920232094591 08/09/2023 B.KRUSHNAMURTY 2412011015WL103033 B.KRUSHNAMURTY 00415 SBIN0006132 948 948 Processed 10/11/2023 7256600426 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24080920232094592 08/09/2023 B.KRUSHNAMURTY 2412011015WL103033 B.KRUSHNAMURTY 00415 SBIN0006132 474 474 Processed 10/11/2023 7256600427 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/296974080
(POCHILIMA) 		2412011015NRG24080920232094607 08/09/2023 VENDU AMOJI 2412011015WL103033 VENDU AMOJI 00415 SBIN0006132 474 474 Processed 10/11/2023 7256600441 MRS VENDU AMOJI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974080
(POCHILIMA) 		2412011015NRG24080920232094608 08/09/2023 VENDU AMOJI 2412011015WL103033 VENDU AMOJI 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7256600442 MRS VENDU AMOJI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
16 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24080920232094544 08/09/2023 V SWETAMA 2412011015WL103033 V SWETAMA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256600459 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24080920232094545 08/09/2023 V SWETAMA 2412011015WL103033 V SWETAMA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600374 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/11254
(POCHILIMA) 		2412011015NRG24080920232094554 08/09/2023 DHARMALU DROUPADI 2412011015WL103033 DHARMALU DROUPADI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600448 MRS DHARMALU DROUPADI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/11254
(POCHILIMA) 		2412011015NRG24080920232094555 08/09/2023 DHARMALU DROUPADI 2412011015WL103033 DHARMALU DROUPADI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600449 MRS DHARMALU DROUPADI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24080920232094558 08/09/2023 EPILI NARSAMA 2412011015WL103033 EPILI NARSAMA 00415 SBIN0010131 711 711 Processed 10/11/2023 7256600457 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24080920232094559 08/09/2023 EPILI NARSAMA 2412011015WL103033 EPILI NARSAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7256600458 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/29696901
(POCHILIMA) 		2412011015NRG24080920232094567 08/09/2023 DESIRI NARAMA 2412011015WL103033 DESIRI NARAMA 00415 SBIN0010131 948 948 Processed 10/11/2023 7256600385 MRS DESIRI NARAMA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24080920232094577 08/09/2023 P.CHANDRAMA 2412011015WL103033 P.CHANDRAMA 00415 SBIN0010131 711 711 Processed 10/11/2023 7256600446 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-002/296974030
(POCHILIMA) 		2412011015NRG24080920232094588 08/09/2023 BHANDI SABITRI 2412011015WL103033 BHANDI SABITRI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600439 MRS BHANDI SABITRI LTI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24080920232094595 08/09/2023 ARSILI KARIAMA 2412011015WL103033 ARSILI KARIAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7256600452 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24080920232094596 08/09/2023 ARSILI KARIAMA 2412011015WL103033 ARSILI KARIAMA 00415 SBIN0010131 948 948 Processed 10/11/2023 7256600453 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24080920232094602 08/09/2023 TRINATH DAKUA 2412011015WL103033 TRINATH DAKUA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600445 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24080920232094605 08/09/2023 SAYAMA 2412011015WL103033 SAYAMA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256600428 D SAYAMMA UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24080920232094606 08/09/2023 SAYAMA 2412011015WL103033 SAYAMA 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7256600429 D SAYAMMA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-002/296974131
(POCHILIMA) 		2412011015NRG24080920232094611 08/09/2023 T.VENKETRAMANA DAS 2412011015WL103033 T.VENKETRAMANA DAS 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7256600387 T VENKATA RAWANA DAS UCO BANK(607066)
31 HINJILICUT OR-12-011-015-002/296974131
(POCHILIMA) 		2412011015NRG24080920232094612 08/09/2023 T.VENKETRAMANA DAS 2412011015WL103033 T.VENKETRAMANA DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256600386 T VENKATA RAWANA DAS UCO BANK(607066)
32 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24080920232094617 08/09/2023 NAIDU LAXMI 2412011015WL103033 NAIDU LAXMI 00415 SBIN0010131 948 948 Processed 09/11/2023 7256600447 NAIDU LAXMI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/296974168
(POCHILIMA) 		2412011015NRG24080920232094618 08/09/2023 ELA TANKARAJ 2412011015WL103033 ELA TANKARAJ 00415 SBIN0010131 474 474 Processed 09/11/2023 7256600375 ELA TANKADHAR UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296974168
(POCHILIMA) 		2412011015NRG24080920232094619 08/09/2023 ELA TANKARAJ 2412011015WL103033 ELA TANKARAJ 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7256600376 ELA TANKADHAR UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-002/296974175
(POCHILIMA) 		2412011015NRG24080920232094620 08/09/2023 S SARASWATI 2412011015WL103033 S SARASWATI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256600450 MRS S SARASWATI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-002/296974175
(POCHILIMA) 		2412011015NRG24080920232094621 08/09/2023 S SARASWATI 2412011015WL103033 S SARASWATI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600451 MRS S SARASWATI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-002/296974223
(POCHILIMA) 		2412011015NRG24080920232094626 08/09/2023 IPILI SABITRI 2412011015WL103033 IPILI SABITRI 00415 SBIN0010131 474 474 Processed 10/11/2023 7256600454 MRS G SABITRI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24080920232094627 08/09/2023 IPILI SARASWATI 2412011015WL103033 IPILI SARASWATI 00415 SBIN0010131 948 948 Processed 09/11/2023 7256600455 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24080920232094628 08/09/2023 IPILI SARASWATI 2412011015WL103033 IPILI SARASWATI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256600456 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24080920232094631 08/09/2023 EPILI SUMATI 2412011015WL103033 EPILI SUMATI 00415 SBIN0010131 948 948 Processed 10/11/2023 7256600440 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24080920232094634 08/09/2023 SALLA RAJESWARI 2412011015WL103033 SALLA RAJESWARI 00415 SBIN0010131 711 711 Processed 10/11/2023 7256600443 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24080920232094635 08/09/2023 SALLA RAJESWARI 2412011015WL103033 SALLA RAJESWARI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256600444 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
43 HINJILICUT OR-12-011-015-002/20004
(POCHILIMA) 		2412011015NRG24080920232094565 08/09/2023 DASARI DALIAMA 2412011015WL103033 DASARI DALIAMA 00462 UCBA0000421 1185 1185 Processed 10/11/2023 7256600395 MRS PATA DALIAMA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
44 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24080920232094585 08/09/2023 BHENDU KAINSIAMA 2412011015WL103033 BHENDU KAINSIAMA 00468 UBIN0564249 711 711 Processed 09/11/2023 7256600377 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
45 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24080920232094586 08/09/2023 BHENDU KAINSIAMA 2412011015WL103033 BHENDU KAINSIAMA 00468 UBIN0564249 1185 1185 Processed 09/11/2023 7256600378 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
SubTotal 1896 1896
46 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24080920232094548 08/09/2023 PODILI DRAUPADI 2412011015WL103033 PODILI DRAUPADI 00468 UBIN0804622 1422 1422 Processed 09/11/2023 7256600424 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24080920232094549 08/09/2023 PODILI DRAUPADI 2412011015WL103033 PODILI DRAUPADI 00468 UBIN0804622 711 711 Processed 09/11/2023 7256600425 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-015-002/11374
(POCHILIMA) 		2412011015NRG24080920232094556 08/09/2023 BHENDU RAJENDRA 2412011015WL103033 BHENDU RAJENDRA 00468 UBIN0804622 1422 1422 Processed 09/11/2023 7256600421 BHENDU RAJENDRA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-015-002/11374
(POCHILIMA) 		2412011015NRG24080920232094557 08/09/2023 BHENDU RAJENDRA 2412011015WL103033 BHENDU RAJENDRA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600422 BHENDU RAJENDRA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24080920232094562 08/09/2023 VENDU USHA 2412011015WL103033 VENDU USHA 00468 UBIN0804622 1185 1185 Processed 10/11/2023 7256600388 MRS VENDU USHA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-015-002/20007
(POCHILIMA) 		2412011015NRG24080920232094566 08/09/2023 KAPAL KAUSHALYA 2412011015WL103033 KAPAL KAUSHALYA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600423 KAPAL KAUSHALYA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-015-002/296972908
(POCHILIMA) 		2412011015NRG24080920232094568 08/09/2023 BHENDU APILIAMMA 2412011015WL103033 BHENDU APILIAMMA 00468 UBIN0804622 948 948 Processed 09/11/2023 7256600417 BHENDU APILIAMMA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-015-002/296972908
(POCHILIMA) 		2412011015NRG24080920232094569 08/09/2023 BHENDU APILIAMMA 2412011015WL103033 BHENDU APILIAMMA 00468 UBIN0804622 711 711 Processed 09/11/2023 7256600418 BHENDU APILIAMMA UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-015-002/296972923
(POCHILIMA) 		2412011015NRG24080920232094578 08/09/2023 D.PURNABASI 2412011015WL103033 D.PURNABASI 00468 UBIN0804622 474 474 Processed 09/11/2023 7256600390 DASIRI PURNABASI UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-015-002/296972923
(POCHILIMA) 		2412011015NRG24080920232094579 08/09/2023 D.PURNABASI 2412011015WL103033 D.PURNABASI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600389 DASIRI PURNABASI UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-015-002/296973953
(POCHILIMA) 		2412011015NRG24080920232094580 08/09/2023 S.SAYAMA 2412011015WL103033 S.SAYAMA 00468 UBIN0804622 1422 1422 Processed 09/11/2023 7256600396 S SAYAMA UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-015-002/296973953
(POCHILIMA) 		2412011015NRG24080920232094581 08/09/2023 S.SAYAMA 2412011015WL103033 S.SAYAMA 00468 UBIN0804622 474 474 Processed 09/11/2023 7256600397 S SAYAMA UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-015-002/296973954
(POCHILIMA) 		2412011015NRG24080920232094582 08/09/2023 EPILI SABITRI 2412011015WL103033 EPILI SABITRI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600403 EPILI SABITRI UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-015-002/296973954
(POCHILIMA) 		2412011015NRG24080920232094583 08/09/2023 EPILI SABITRI 2412011015WL103033 EPILI SABITRI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600404 EPILI SABITRI UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-015-002/296973956
(POCHILIMA) 		2412011015NRG24080920232094584 08/09/2023 BHENDU SARASWATI 2412011015WL103033 BHENDU SARASWATI 00468 UBIN0804622 474 474 Processed 09/11/2023 7256600409 BHENDU SARASWATI UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24080920232094589 08/09/2023 D KAMALIAMMA 2412011015WL103033 D KAMALIAMMA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600394 DI KAMALIAMA UCO BANK(607066)
62 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24080920232094590 08/09/2023 D KAMALIAMMA 2412011015WL103033 D KAMALIAMMA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600393 DI KAMALIAMA UCO BANK(607066)
63 HINJILICUT OR-12-011-015-002/296974041
(POCHILIMA) 		2412011015NRG24080920232094597 08/09/2023 DASARI SOMANATH 2412011015WL103033 DASARI SOMANATH 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600405 DASARI SOMANATH UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-015-002/296974041
(POCHILIMA) 		2412011015NRG24080920232094598 08/09/2023 DASARI SOMANATH 2412011015WL103033 DASARI SOMANATH 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600406 DASARI SOMANATH UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-015-002/296974042
(POCHILIMA) 		2412011015NRG24080920232094599 08/09/2023 RABADA GITA 2412011015WL103033 RABADA GITA 00468 UBIN0804622 237 237 Processed 09/11/2023 7256600414 RAUDA GEETA INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-015-002/296974057
(POCHILIMA) 		2412011015NRG24080920232094603 08/09/2023 BHANDI CHENAMMA 2412011015WL103033 BHANDI CHENAMMA 00468 UBIN0804622 474 474 Processed 09/11/2023 7256600401 BHANDI CHENAMMA UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-015-002/296974057
(POCHILIMA) 		2412011015NRG24080920232094604 08/09/2023 BHANDI CHENAMMA 2412011015WL103033 BHANDI CHENAMMA 00468 UBIN0804622 711 711 Processed 09/11/2023 7256600402 BHANDI CHENAMMA UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24080920232094609 08/09/2023 EPILI TARINI 2412011015WL103033 EPILI TARINI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600407 EPILI TARINI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24080920232094610 08/09/2023 EPILI TARINI 2412011015WL103033 EPILI TARINI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600408 EPILI TARINI UNION BANK OF INDIA(508500)
70 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24080920232094613 08/09/2023 DASARI GOURU 2412011015WL103033 DASARI GOURU 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600392 DASIRI GOURU UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24080920232094614 08/09/2023 DASARI GOURU 2412011015WL103033 DASARI GOURU 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600391 DASIRI GOURU UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-015-002/296974146
(POCHILIMA) 		2412011015NRG24080920232094615 08/09/2023 D.SUKANTI 2412011015WL103033 D.SUKANTI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600412 D SUKANTI UNION BANK OF INDIA(508500)
73 HINJILICUT OR-12-011-015-002/296974146
(POCHILIMA) 		2412011015NRG24080920232094616 08/09/2023 D.SUKANTI 2412011015WL103033 D.SUKANTI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600413 D SUKANTI UNION BANK OF INDIA(508500)
74 HINJILICUT OR-12-011-015-002/296974207
(POCHILIMA) 		2412011015NRG24080920232094622 08/09/2023 K KAINSIAMA 2412011015WL103033 K KAINSIAMA 00468 UBIN0804622 237 237 Processed 09/11/2023 7256600419 K.KAINSIAMA UNION BANK OF INDIA(508500)
75 HINJILICUT OR-12-011-015-002/296974207
(POCHILIMA) 		2412011015NRG24080920232094623 08/09/2023 K KAINSIAMA 2412011015WL103033 K KAINSIAMA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600420 K.KAINSIAMA UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-015-002/296974218
(POCHILIMA) 		2412011015NRG24080920232094624 08/09/2023 SHANTI MAHARANA 2412011015WL103033 SHANTI MAHARANA 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600415 SHANTI MAHARANA UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-015-002/296974218
(POCHILIMA) 		2412011015NRG24080920232094625 08/09/2023 SHANTI MAHARANA 2412011015WL103033 SHANTI MAHARANA 00468 UBIN0804622 237 237 Processed 09/11/2023 7256600416 SHANTI MAHARANA UNION BANK OF INDIA(508500)
78 HINJILICUT OR-12-011-015-002/296974235
(POCHILIMA) 		2412011015NRG24080920232094629 08/09/2023 DASIRI DOUPADI 2412011015WL103033 DASIRI DOUPADI 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600410 Mrs. DASARI DRAUPADI(MACT) INDIAN BANK(607105)
79 HINJILICUT OR-12-011-015-002/296974235
(POCHILIMA) 		2412011015NRG24080920232094630 08/09/2023 DASIRI DOUPADI 2412011015WL103033 DASIRI DOUPADI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600411 Mrs. DASARI DRAUPADI(MACT) INDIAN BANK(607105)
80 HINJILICUT OR-12-011-015-002/296974262
(POCHILIMA) 		2412011015NRG24080920232094632 08/09/2023 D PURUSHOTTAM 2412011015WL103033 D PURUSHOTTAM 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7256600399 D PURUSHOTTAM UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-015-002/296974262
(POCHILIMA) 		2412011015NRG24080920232094633 08/09/2023 D PURUSHOTTAM 2412011015WL103033 D PURUSHOTTAM 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256600400 D PURUSHOTTAM UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-015-002/2969927
(POCHILIMA) 		2412011015NRG24080920232094636 08/09/2023 D.NARSAMA 2412011015WL103033 D.NARSAMA 00468 UBIN0804622 711 711 Processed 09/11/2023 7256600398 D NARSAMA UNION BANK OF INDIA(508500)
SubTotal 41001 41001
83 HINJILICUT OR-12-011-015-002/11057
(POCHILIMA) 		2412011015NRG24080920232094546 08/09/2023 N NARMADA 2412011015WL103033 N NARMADA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256600381 Mrs. NARMADA SANTOSH NANDIMINTI KARNATAKA VIKAS GRAMEENA BANK(607122)
84 HINJILICUT OR-12-011-015-002/11057
(POCHILIMA) 		2412011015NRG24080920232094547 08/09/2023 N NARMADA 2412011015WL103033 N NARMADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256600382 Mrs. NARMADA SANTOSH NANDIMINTI KARNATAKA VIKAS GRAMEENA BANK(607122)
85 HINJILICUT OR-12-011-015-002/11164
(POCHILIMA) 		2412011015NRG24080920232094552 08/09/2023 B NIRANJAN 2412011015WL103033 B NIRANJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256600431 Mr. B NIRANJAN UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-015-002/11164
(POCHILIMA) 		2412011015NRG24080920232094553 08/09/2023 B NIRANJAN 2412011015WL103033 B NIRANJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256600432 Mr. B NIRANJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_080923APB_FTO_508104 AXIS BANK UTIB0002262 KANCHURU 1422
2 HINJILICUT OR2412011015_080923APB_FTO_508104 Punjab National Bank PUNB0677200 HINJILICUT 2370
3 HINJILICUT OR2412011015_080923APB_FTO_508104 State Bank of India SBIN0006132 SARU 9243
4 HINJILICUT OR2412011015_080923APB_FTO_508104 State Bank of India SBIN0010131 HINJILICUT 30810
5 HINJILICUT OR2412011015_080923APB_FTO_508104 UCO Bank UCBA0000421 HINJALICUT 1185
6 HINJILICUT OR2412011015_080923APB_FTO_508104 Union Bank of India UBIN0564249 HINJLICUT 1896
7 HINJILICUT OR2412011015_080923APB_FTO_508104 Union Bank of India UBIN0804622 HINJILICUT 41001
8 HINJILICUT OR2412011015_080923APB_FTO_508104 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5688

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