Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_160823APB_FTO_457626
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-12-011-004-001/10274
(BURUPADA) 		2412011004NRG24160820231917672 16/08/2023 SANJU SWAIN 2412011004WL083164 SANJU SWAIN 00048 BKID0005595 474 474 Processed 30/08/2023 4970148080 SANJU SWAIN BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/29500
(BURUPADA) 		2412011004NRG24160820231917676 16/08/2023 SUNITA SETHI 2412011004WL083164 SUNITA SETHI 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970148073 SUNITA SETHI BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/29523
(BURUPADA) 		2412011004NRG24160820231917680 16/08/2023 JYOTSHNARANI POLAI 2412011004WL083164 JYOTSHNARANI POLAI 00048 BKID0005595 948 948 Processed 30/08/2023 4970148076 MRS JYOSTNARANI POLAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-004-001/29536
(BURUPADA) 		2412011004NRG24160820231917685 16/08/2023 RASHMIA KHATAIE 2412011004WL083164 RASHMIA KHATAIE 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970148075 RASHMIA KHATAI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-001/29543
(BURUPADA) 		2412011004NRG24160820231917688 16/08/2023 RADHA SETHI 2412011004WL083164 RADHA SETHI 00048 BKID0005595 711 711 Processed 30/08/2023 4970148077 RADHA SETHI UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-004-001/296973096
(BURUPADA) 		2412011004NRG24160820231917714 16/08/2023 SANTILATA SWAIN 2412011004WL083164 SANTILATA SWAIN 00048 BKID0005595 948 948 Processed 30/08/2023 4970148071 SANTILATA SWAIN BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-001/9128
(BURUPADA) 		2412011004NRG24160820231917720 16/08/2023 PUSHPABATI DAS 2412011004WL083164 PUSHPABATI DAS 00048 BKID0005595 948 948 Processed 30/08/2023 4970148070 PUSHPABATI DASH BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-001/9234
(BURUPADA) 		2412011004NRG24160820231917725 16/08/2023 KANGRESH MALIK 2412011004WL083164 KANGRESH MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4970148078 KANGRES MALIK BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-001/9270
(BURUPADA) 		2412011004NRG24160820231917729 16/08/2023 MAYA MALIK 2412011004WL083164 MAYA MALIK 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970148067 MAYA MALIK BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-001/9374
(BURUPADA) 		2412011004NRG24160820231917740 16/08/2023 JHUNU sethi 2412011004WL083164 JHUNU sethi 00048 BKID0005595 474 474 Processed 30/08/2023 4970148081 JHUNU SETHI BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-001/9401
(BURUPADA) 		2412011004NRG24160820231917745 16/08/2023 RANJITA DASH 2412011004WL083164 RANJITA DASH 00048 BKID0005595 948 948 Processed 30/08/2023 4970148079 RANJITA DASH BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-001/9488
(BURUPADA) 		2412011004NRG24160820231917749 16/08/2023 SUMITRA DASH 2412011004WL083164 SUMITRA DASH 00048 BKID0005595 711 711 Processed 30/08/2023 4970148069 SUMITRA DASH BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-001/9551
(BURUPADA) 		2412011004NRG24160820231917751 16/08/2023 SAIBANI SETHI 2412011004WL083164 SAIBANI SETHI 00048 BKID0005595 237 237 Processed 30/08/2023 4970148072 SAIBANI SETHI BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-001/9824
(BURUPADA) 		2412011004NRG24160820231917763 16/08/2023 TRINATHA NAIK 2412011004WL083164 TRINATHA NAIK 00048 BKID0005595 237 237 Processed 30/08/2023 4970148068 TRINATH NAYAK BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-004-001/9917
(BURUPADA) 		2412011004NRG24160820231917768 16/08/2023 ASHA PRADHAN 2412011004WL083164 ASHA PRADHAN 00048 BKID0005595 237 237 Processed 30/08/2023 4970148074 ASHA PRADHAN BANK OF INDIA(508505)
SubTotal 11139 11139
16 HINJILICUT OR-12-011-004-001/296973099
(BURUPADA) 		2412011004NRG24160820231917716 16/08/2023 MANJULA DAKUA 2412011004WL083164 MANJULA DAKUA 00415 SBIN0006473 948 948 Processed 30/08/2023 4970148042 MRS MANJULA DAKUA STATE BANK OF INDIA(508548)
SubTotal 948 948
17 HINJILICUT OR-12-011-004-001/10190
(BURUPADA) 		2412011004NRG24160820231917670 16/08/2023 KURANGI PRADHAN 2412011004WL083164 KURANGI PRADHAN 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148052 MRS KURANGI PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-004-001/10275
(BURUPADA) 		2412011004NRG24160820231917673 16/08/2023 LAXMI SWAIN 2412011004WL083164 LAXMI SWAIN 00415 SBIN0010131 237 237 Processed 30/08/2023 4970148051 LAXMI SWAIN BANK OF INDIA(508505)
19 HINJILICUT OR-12-011-004-001/29519
(BURUPADA) 		2412011004NRG24160820231917677 16/08/2023 ANUSAYA SETHI 2412011004WL083164 ANUSAYA SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148065 MRS ANUSAYA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-004-001/29521
(BURUPADA) 		2412011004NRG24160820231917679 16/08/2023 APURBA SETHI 2412011004WL083164 APURBA SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148066 Mrs. APURBA SETHI UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-004-001/29525
(BURUPADA) 		2412011004NRG24160820231917682 16/08/2023 JHUMURI BEHERA 2412011004WL083164 JHUMURI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4970148048 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-001/29533
(BURUPADA) 		2412011004NRG24160820231917683 16/08/2023 PARBATI BEHERA 2412011004WL083164 PARBATI BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148049 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-001/29541
(BURUPADA) 		2412011004NRG24160820231917686 16/08/2023 BISHNU SETHY 2412011004WL083164 BISHNU SETHY 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148050 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-001/29542
(BURUPADA) 		2412011004NRG24160820231917687 16/08/2023 MANJU BHUYAN 2412011004WL083164 MANJU BHUYAN 00415 SBIN0010131 237 237 Processed 30/08/2023 4970148045 MANJU BHUYAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-001/29544
(BURUPADA) 		2412011004NRG24160820231917689 16/08/2023 PRATIMA SETHY 2412011004WL083164 PRATIMA SETHY 00415 SBIN0010131 711 711 Processed 30/08/2023 4970148061 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-004-001/296972992
(BURUPADA) 		2412011004NRG24160820231917705 16/08/2023 santi swain 2412011004WL083164 santi swain 00415 SBIN0010131 711 711 Processed 30/08/2023 4970148055 SANTI SWAIN UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-001/296972999
(BURUPADA) 		2412011004NRG24160820231917706 16/08/2023 SUSAMA SHETHI 2412011004WL083164 SUSAMA SHETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148047 MRS SUSAMA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-001/296973090
(BURUPADA) 		2412011004NRG24160820231917709 16/08/2023 RINA SWAIN 2412011004WL083164 RINA SWAIN 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148060 MRS RINA SWAIN STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-001/296974002
(BURUPADA) 		2412011004NRG24160820231917718 16/08/2023 DAMAYANTI SWAIN 2412011004WL083164 DAMAYANTI SWAIN 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148063 MRS DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-001/9221
(BURUPADA) 		2412011004NRG24160820231917723 16/08/2023 SOBHA DAS 2412011004WL083164 SOBHA DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148043 MRS SOBHA DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-001/9312
(BURUPADA) 		2412011004NRG24160820231917733 16/08/2023 KANAK PRADHAN 2412011004WL083164 KANAK PRADHAN 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148058 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-001/9353
(BURUPADA) 		2412011004NRG24160820231917735 16/08/2023 BHAIGA BEGERA 2412011004WL083164 BHAIGA BEGERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148059 MR BHAIG BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-001/9361
(BURUPADA) 		2412011004NRG24160820231917736 16/08/2023 BHARATA GOUDA 2412011004WL083164 BHARATA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148054 MR BHARATA GOUDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-001/9362
(BURUPADA) 		2412011004NRG24160820231917737 16/08/2023 TAMAL SETHI 2412011004WL083164 TAMAL SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148025 MRS TAMAL SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-004-001/9466
(BURUPADA) 		2412011004NRG24160820231917747 16/08/2023 URAMILA BEHERA 2412011004WL083164 URAMILA BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148057 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-001/9587
(BURUPADA) 		2412011004NRG24160820231917753 16/08/2023 PRAKASH SETHI 2412011004WL083164 PRAKASH SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148053 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-001/9606
(BURUPADA) 		2412011004NRG24160820231917755 16/08/2023 RENU SETHI 2412011004WL083164 RENU SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4970148062 MRS RENU SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-004-001/9639
(BURUPADA) 		2412011004NRG24160820231917756 16/08/2023 CHINCHI 2412011004WL083164 CHINCHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148046 MRS CHINCHEI SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-004-001/9656
(BURUPADA) 		2412011004NRG24160820231917758 16/08/2023 Geeta Sethi 2412011004WL083164 Geeta Sethi 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148056 MRS GEETA SETHY STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-004-001/9776
(BURUPADA) 		2412011004NRG24160820231917761 16/08/2023 RAMACHANDRA NAYAK 2412011004WL083164 RAMACHANDRA NAYAK 00415 SBIN0010131 474 474 Processed 30/08/2023 4970148044 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-001/9777
(BURUPADA) 		2412011004NRG24160820231917762 16/08/2023 DHANI 2412011004WL083164 DHANI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148041 MRS DHANI NAIK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-001/9851
(BURUPADA) 		2412011004NRG24160820231917764 16/08/2023 SUJAN PANDI 2412011004WL083164 SUJAN PANDI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970148027 MRS SUJAN PANDI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-004-001/9877
(BURUPADA) 		2412011004NRG24160820231917766 16/08/2023 ANGAD BHUYAN 2412011004WL083164 ANGAD BHUYAN 00415 SBIN0010131 711 711 Processed 30/08/2023 4970148026 MR ANGAD BHUYAN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-001/9915
(BURUPADA) 		2412011004NRG24160820231917767 16/08/2023 KAMINI MALIKA 2412011004WL083164 KAMINI MALIKA 00415 SBIN0010131 948 948 Processed 30/08/2023 4970148064 MRS KAMINI MALIKA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
45 HINJILICUT OR-12-011-004-001/10280
(BURUPADA) 		2412011004NRG24160820231917674 16/08/2023 SASHI BADATYA 2412011004WL083164 SASHI BADATYA 00462 UCBA0000421 948 948 Processed 30/08/2023 4970147995 SASHI BADATYA UCO BANK(607066)
SubTotal 948 948
46 HINJILICUT OR-12-011-004-001/10285
(BURUPADA) 		2412011004NRG24160820231917675 16/08/2023 INDU SWAIN 2412011004WL083164 INDU SWAIN 00468 UBIN0804622 948 948 Processed 30/08/2023 4970148012 INDU SWAIN UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-004-001/29553
(BURUPADA) 		2412011004NRG24160820231917696 16/08/2023 JHILI BISOI 2412011004WL083164 JHILI BISOI 00468 UBIN0804622 948 948 Processed 30/08/2023 4970148022 MRS JHILI BISHOYI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-004-001/29556
(BURUPADA) 		2412011004NRG24160820231917698 16/08/2023 TARINI CHARAN BHUYAN 2412011004WL083164 TARINI CHARAN BHUYAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4970147996 TARANI CHARAN BHUNYA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-004-001/296972869
(BURUPADA) 		2412011004NRG24160820231917700 16/08/2023 GOLAPI PRADHAN 2412011004WL083164 GOLAPI PRADHAN 00468 UBIN0804622 474 474 Processed 30/08/2023 4970147998 GOLAPI PRADHAN UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-004-001/296972912
(BURUPADA) 		2412011004NRG24160820231917701 16/08/2023 PANKAJ POLAI 2412011004WL083164 PANKAJ POLAI 00468 UBIN0804622 237 237 Processed 30/08/2023 4970148019 PANKAJ POLAI UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-004-001/296973093
(BURUPADA) 		2412011004NRG24160820231917712 16/08/2023 JHUNU BHUIYAN 2412011004WL083164 JHUNU BHUIYAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4970148021 MRS JHUNU BHUYAN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-004-001/9161
(BURUPADA) 		2412011004NRG24160820231917721 16/08/2023 SUMITRA DALAI 2412011004WL083164 SUMITRA DALAI 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148008 SUMITRA DALAI UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-004-001/9222
(BURUPADA) 		2412011004NRG24160820231917724 16/08/2023 ULI DAS 2412011004WL083164 ULI DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148013 ULI DAS UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-004-001/9243
(BURUPADA) 		2412011004NRG24160820231917726 16/08/2023 NAMITA SETHI 2412011004WL083164 NAMITA SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4970148002 NAMITA SETHI UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-004-001/9245
(BURUPADA) 		2412011004NRG24160820231917727 16/08/2023 RAGHUNATH SETHI 2412011004WL083164 RAGHUNATH SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4970147997 RAGHUNATH SETHY UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-004-001/9255
(BURUPADA) 		2412011004NRG24160820231917728 16/08/2023 MANJULA DAS 2412011004WL083164 MANJULA DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148004 MANJULA DAS BANK OF INDIA(508505)
57 HINJILICUT OR-12-011-004-001/9278
(BURUPADA) 		2412011004NRG24160820231917730 16/08/2023 ANUSAYA SETHI 2412011004WL083164 ANUSAYA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148005 ANASUYA SETHI UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-004-001/9283
(BURUPADA) 		2412011004NRG24160820231917731 16/08/2023 KABI NAHAK 2412011004WL083164 KABI NAHAK 00468 UBIN0804622 948 948 Processed 30/08/2023 4970148009 KABI NAHAK UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-004-001/9297
(BURUPADA) 		2412011004NRG24160820231917732 16/08/2023 DUHKHI SETHI 2412011004WL083164 DUHKHI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4970148015 DUHKHI SETHI UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-004-001/9320
(BURUPADA) 		2412011004NRG24160820231917734 16/08/2023 BISHNU SETHI 2412011004WL083164 BISHNU SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4970148000 BISHNU SETHI UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-004-001/9363
(BURUPADA) 		2412011004NRG24160820231917738 16/08/2023 PUNI SETHI 2412011004WL083164 PUNI SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148017 PUNI SETHI UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-004-001/9371
(BURUPADA) 		2412011004NRG24160820231917739 16/08/2023 APURBA SETHI 2412011004WL083164 APURBA SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4970148006 APURABA SETHI UNION BANK OF INDIA(508500)
63 HINJILICUT OR-12-011-004-001/9378
(BURUPADA) 		2412011004NRG24160820231917741 16/08/2023 MAYA NAIK 2412011004WL083164 MAYA NAIK 00468 UBIN0804622 1185 1185 Rejected 30/08/2023 4970147999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HINJILICUT OR-12-011-004-001/9379
(BURUPADA) 		2412011004NRG24160820231917742 16/08/2023 SUBASH NAIK 2412011004WL083164 SUBASH NAIK 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148018 SUBASH NAIK UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-004-001/9428
(BURUPADA) 		2412011004NRG24160820231917746 16/08/2023 PARI SETHI 2412011004WL083164 PARI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4970148014 PARI SETHI UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-004-001/9473
(BURUPADA) 		2412011004NRG24160820231917748 16/08/2023 REENA SETHI 2412011004WL083164 REENA SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4970148023 REENA SETHI UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-004-001/9541
(BURUPADA) 		2412011004NRG24160820231917750 16/08/2023 SUKANTI SETHY 2412011004WL083164 SUKANTI SETHY 00468 UBIN0804622 237 237 Processed 30/08/2023 4970148016 SUKANTI SETHY UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-004-001/9554
(BURUPADA) 		2412011004NRG24160820231917752 16/08/2023 JHUNU SETHI 2412011004WL083164 JHUNU SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4970148001 JHUNU SETHI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-004-001/9594
(BURUPADA) 		2412011004NRG24160820231917754 16/08/2023 SAJANI SETHI 2412011004WL083164 SAJANI SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148003 MRS SAJANI SETHI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-004-001/9662
(BURUPADA) 		2412011004NRG24160820231917759 16/08/2023 PARI SETHI 2412011004WL083164 PARI SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4970148011 PARI SETHI UNION BANK OF INDIA(508500)
SubTotal 17775 17775
71 HINJILICUT OR-12-011-004-001/10241
(BURUPADA) 		2412011004NRG24160820231917671 16/08/2023 SARASWATI POLAI 2412011004WL083164 SARASWATI POLAI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4970148037 SARASWATI POLAI UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-004-001/29524
(BURUPADA) 		2412011004NRG24160820231917681 16/08/2023 BHAGABAN SETHI 2412011004WL083164 BHAGABAN SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4970148010 BHAGABAN SETHI UNION BANK OF INDIA(508500)
73 HINJILICUT OR-12-011-004-001/29546
(BURUPADA) 		2412011004NRG24160820231917690 16/08/2023 GOLAP BHUYAN 2412011004WL083164 GOLAP BHUYAN 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148020 MRS GOLAP BHUYAN STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-004-001/29549
(BURUPADA) 		2412011004NRG24160820231917692 16/08/2023 LILI JENA 2412011004WL083164 LILI JENA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148034 LILI JENA UNION BANK OF INDIA(508500)
75 HINJILICUT OR-12-011-004-001/29550
(BURUPADA) 		2412011004NRG24160820231917693 16/08/2023 GOURI DAKUA 2412011004WL083164 GOURI DAKUA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148040 GOURI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
76 HINJILICUT OR-12-011-004-001/29552
(BURUPADA) 		2412011004NRG24160820231917695 16/08/2023 BISHNU JENA 2412011004WL083164 BISHNU JENA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148028 BISHNU JENA BANK OF INDIA(508505)
77 HINJILICUT OR-12-011-004-001/296972977
(BURUPADA) 		2412011004NRG24160820231917704 16/08/2023 SUSAMA SETHI 2412011004WL083164 SUSAMA SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4970148035 Ms. SUSAMA SETHY UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-004-001/296973010
(BURUPADA) 		2412011004NRG24160820231917708 16/08/2023 BISHNU SETHI 2412011004WL083164 BISHNU SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4970148036 BISNHU SETHY UNION BANK OF INDIA(508500)
79 HINJILICUT OR-12-011-004-001/296973091
(BURUPADA) 		2412011004NRG24160820231917710 16/08/2023 LAXMI BISWAL 2412011004WL083164 LAXMI BISWAL 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148029 LAXMI BISWAL UNION BANK OF INDIA(508500)
80 HINJILICUT OR-12-011-004-001/296973092
(BURUPADA) 		2412011004NRG24160820231917711 16/08/2023 SUKANTI BHUIYAN 2412011004WL083164 SUKANTI BHUIYAN 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148033 SUKANTI BHUIYAN UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-004-001/296973094
(BURUPADA) 		2412011004NRG24160820231917713 16/08/2023 RUNA KHATAI 2412011004WL083164 RUNA KHATAI 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148031 MRS RUNA KHATAI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-004-001/296973097
(BURUPADA) 		2412011004NRG24160820231917715 16/08/2023 SUNITA BARADA 2412011004WL083164 SUNITA BARADA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148030 SUNITA BARAD UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-004-001/296974000
(BURUPADA) 		2412011004NRG24160820231917717 16/08/2023 SHUKANTI DAKUA 2412011004WL083164 SHUKANTI DAKUA 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148038 SHUKANTI DAKUA UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-004-001/296974005
(BURUPADA) 		2412011004NRG24160820231917719 16/08/2023 SUSUMA SWAIN 2412011004WL083164 SUSUMA SWAIN 00468 UBIN0830763 948 948 Processed 30/08/2023 4970148039 MRS SUREKHA SWAIN LTI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-004-001/9384
(BURUPADA) 		2412011004NRG24160820231917743 16/08/2023 NAMITA SETHI 2412011004WL083164 NAMITA SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4970148032 NAMITA SETHI UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-004-001/9647
(BURUPADA) 		2412011004NRG24160820231917757 16/08/2023 BINU NAHAK 2412011004WL083164 BINU NAHAK 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4970148007 MRS BINU NAHAK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
87 HINJILICUT OR-12-011-004-001/296973005
(BURUPADA) 		2412011004NRG24160820231917707 16/08/2023 SUKANTI BISOYI 2412011004WL083164 SUKANTI BISOYI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970148082 Mrs. SUKANTI BISHOYI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
88 HINJILICUT OR-12-011-004-001/9768
(BURUPADA) 		2412011004NRG24160820231917760 16/08/2023 JHUNU PRADHAN 2412011004WL083164 JHUNU PRADHAN 00552 DCBL0000110 1185 1185 Processed 30/08/2023 4970148024 JHUNU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_160823APB_FTO_457626 Bank of India BKID0005595 HINJLICUT 11139
2 HINJILICUT OR2412011004_160823APB_FTO_457626 State Bank of India SBIN0006473 KONKARADA 948
3 HINJILICUT OR2412011004_160823APB_FTO_457626 State Bank of India SBIN0010131 HINJILICUT 21567
4 HINJILICUT OR2412011004_160823APB_FTO_457626 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1185
5 HINJILICUT OR2412011004_160823APB_FTO_457626 UCO Bank UCBA0000421 HINJALICUT 948
6 HINJILICUT OR2412011004_160823APB_FTO_457626 Union Bank of India UBIN0804622 HINJILICUT 17775
7 HINJILICUT OR2412011004_160823APB_FTO_457626 Union Bank of India UBIN0830763 BURUPADA 14220
8 HINJILICUT OR2412011004_160823APB_FTO_457626 UTKAL GRAMYA BANK SBIN0RRUKGB Thuruburei,Ganjam 948
9 HINJILICUT OR2412011004_160823APB_FTO_457626 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1185

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