Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220623APB_FTO_269264
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-12-011-001-002/596973284
(BADAKHANDI) 		2412011001NRG24220620231109240 22/06/2023 URMILA BEHERA 2412011001WL038882 URMILA BEHERA 00045 BARB0LATGAN 666 666 Processed 30/06/2023 2862256307 URMILA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 HINJILICUT OR-12-011-001-002/18068
(BADAKHANDI) 		2412011001NRG24220620231109193 22/06/2023 Prohalada Behera 2412011001WL038882 Prohalada Behera 00177 IOBA0000626 888 888 Processed 30/06/2023 2862256248 PRAHALAD BEHERA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/18076
(BADAKHANDI) 		2412011001NRG24220620231109195 22/06/2023 Ani Behera 2412011001WL038882 Ani Behera 00177 IOBA0000626 666 666 Processed 30/06/2023 2862256254 ANITA BEHERA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-002/18159
(BADAKHANDI) 		2412011001NRG24220620231109203 22/06/2023 JAGILI BEHERA 2412011001WL038882 JAGILI BEHERA 00177 IOBA0000626 444 444 Processed 30/06/2023 2862256252 JAGILI BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/18211
(BADAKHANDI) 		2412011001NRG24220620231109205 22/06/2023 KUNTALA BEHERA 2412011001WL038882 KUNTALA BEHERA 00177 IOBA0000626 888 888 Processed 30/06/2023 2862256255 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/596973264
(BADAKHANDI) 		2412011001NRG24220620231109238 22/06/2023 MAMATA DAS 2412011001WL038882 MAMATA DAS 00177 IOBA0000626 444 444 Processed 30/06/2023 2862256253 MAMATA DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-002/596973322
(BADAKHANDI) 		2412011001NRG24220620231109246 22/06/2023 CHANDRAMA BEHERA 2412011001WL038882 CHANDRAMA BEHERA 00177 IOBA0000626 666 666 Processed 30/06/2023 2862256250 CHANDRAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-001-002/596973336
(BADAKHANDI) 		2412011001NRG24220620231109254 22/06/2023 BABITA BEHERA 2412011001WL038882 BABITA BEHERA 00177 IOBA0000626 888 888 Processed 30/06/2023 2862256251 BABITA BEHERA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-001-002/596973354
(BADAKHANDI) 		2412011001NRG24220620231109260 22/06/2023 ROHINI BEHERA 2412011001WL038882 ROHINI BEHERA 00177 IOBA0000626 888 888 Processed 30/06/2023 2862256256 CROHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973461
(BADAKHANDI) 		2412011001NRG24220620231109266 22/06/2023 LAXMI PURNACHANDRA BEHERA 2412011001WL038882 LAXMI PURNACHANDRA BEHERA 00177 IOBA0000626 666 666 Processed 30/06/2023 2862256257 LAXMI PURNACHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 6438 6438
11 HINJILICUT OR-12-011-001-002/18026
(BADAKHANDI) 		2412011001NRG24220620231109190 22/06/2023 KRISHNA CH SAHU 2412011001WL038882 KRISHNA CH SAHU 00415 SBIN0008852 666 666 Processed 30/06/2023 2862256295 KRUSHNACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-002/18149
(BADAKHANDI) 		2412011001NRG24220620231109202 22/06/2023 NAKUL BEHERA 2412011001WL038882 NAKUL BEHERA 00415 SBIN0008852 666 666 Processed 30/06/2023 2862256294 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 HINJILICUT OR-12-011-001-002/18259
(BADAKHANDI) 		2412011001NRG24220620231109209 22/06/2023 SUMITRA 2412011001WL038882 SUMITRA 00415 SBIN0010131 666 666 Processed 30/06/2023 2862256299 SAKHA SUMITRA AXIS BANK(607153)
14 HINJILICUT OR-12-011-001-002/18299
(BADAKHANDI) 		2412011001NRG24220620231109214 22/06/2023 SHAILA BEHERA 2412011001WL038882 SHAILA BEHERA 00415 SBIN0010131 444 444 Processed 30/06/2023 2862256306 MISS SHAILA BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-002/596973117
(BADAKHANDI) 		2412011001NRG24220620231109230 22/06/2023 KUMARI NAIK 2412011001WL038882 KUMARI NAIK 00415 SBIN0010131 444 444 Processed 30/06/2023 2862256300 KUMARI NAIK INDUSIND BANK(607189)
16 HINJILICUT OR-12-011-001-002/596973288
(BADAKHANDI) 		2412011001NRG24220620231109241 22/06/2023 BANITA DAS 2412011001WL038882 BANITA DAS 00415 SBIN0010131 666 666 Processed 30/06/2023 2862256297 MRS BANITA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-002/596973315
(BADAKHANDI) 		2412011001NRG24220620231109243 22/06/2023 MANJU BEHERA 2412011001WL038882 MANJU BEHERA 00415 SBIN0010131 666 666 Processed 30/06/2023 2862256298 MANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-001-002/596973321
(BADAKHANDI) 		2412011001NRG24220620231109245 22/06/2023 BISHNU BEHERA 2412011001WL038882 BISHNU BEHERA 00415 SBIN0010131 444 444 Processed 30/06/2023 2862256301 BISHNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-001-002/596973326
(BADAKHANDI) 		2412011001NRG24220620231109249 22/06/2023 LILI BEHERA 2412011001WL038882 LILI BEHERA 00415 SBIN0010131 444 444 Processed 30/06/2023 2862256296 MRS LILI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-002/596973333
(BADAKHANDI) 		2412011001NRG24220620231109252 22/06/2023 TIKIRI BEHERA 2412011001WL038882 TIKIRI BEHERA 00415 SBIN0010131 666 666 Processed 30/06/2023 2862256303 MRS TIKIRI BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-002/596973344
(BADAKHANDI) 		2412011001NRG24220620231109259 22/06/2023 PRADEEP BEHERA 2412011001WL038882 PRADEEP BEHERA 00415 SBIN0010131 888 888 Processed 30/06/2023 2862256302 PRADEEP BEHERA AXIS BANK(607153)
SubTotal 5328 5328
22 HINJILICUT OR-12-011-001-002/17863
(BADAKHANDI) 		2412011001NRG24220620231109174 22/06/2023 urimila 2412011001WL038882 urimila 00468 UBIN0804622 666 666 Processed 30/06/2023 2862256249 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 HINJILICUT OR-12-011-001-002/17867
(BADAKHANDI) 		2412011001NRG24220620231109175 22/06/2023 NABIN NAIK 2412011001WL038882 NABIN NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256292 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-002/17882
(BADAKHANDI) 		2412011001NRG24220620231109177 22/06/2023 SABITA BEHERA 2412011001WL038882 SABITA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256316 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-002/17885
(BADAKHANDI) 		2412011001NRG24220620231109178 22/06/2023 JUDHISTIRA DAS 2412011001WL038882 JUDHISTIRA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256266 Mr. JIDHISTRA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/17890
(BADAKHANDI) 		2412011001NRG24220620231109179 22/06/2023 TINA NAIK 2412011001WL038882 TINA NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256259 MR TINA NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-002/17895
(BADAKHANDI) 		2412011001NRG24220620231109180 22/06/2023 DEBARAJ BEHERA 2412011001WL038882 DEBARAJ BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256293 Mr. DEBARAJ BEHERA S/O ARAKHITA BEHERA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/17897
(BADAKHANDI) 		2412011001NRG24220620231109181 22/06/2023 saila behera 2412011001WL038882 saila behera 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256276 SAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-001-002/17902
(BADAKHANDI) 		2412011001NRG24220620231109182 22/06/2023 PANA DAS 2412011001WL038882 PANA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256264 Mr. PANA DAS UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-002/17907
(BADAKHANDI) 		2412011001NRG24220620231109183 22/06/2023 SURAJI DAS 2412011001WL038882 SURAJI DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256271 SURUJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-001-002/17918
(BADAKHANDI) 		2412011001NRG24220620231109184 22/06/2023 BANSI DAS 2412011001WL038882 BANSI DAS 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256267 Mr. BANSI DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/17950
(BADAKHANDI) 		2412011001NRG24220620231109185 22/06/2023 LAKSHMI NAIK 2412011001WL038882 LAKSHMI NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256290 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-001-002/17967
(BADAKHANDI) 		2412011001NRG24220620231109186 22/06/2023 BISHNUPRIYA 2412011001WL038882 BISHNUPRIYA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256314 Mrs. BISHNU NAIK W/O SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-002/18002
(BADAKHANDI) 		2412011001NRG24220620231109187 22/06/2023 P.BHOMI 2412011001WL038882 P.BHOMI 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256278 PEDINI BHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-001-002/18008
(BADAKHANDI) 		2412011001NRG24220620231109188 22/06/2023 NILANDRI BEHERA 2412011001WL038882 NILANDRI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256274 Mrs. NILANDRI BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-002/18022
(BADAKHANDI) 		2412011001NRG24220620231109189 22/06/2023 KAMA DAS 2412011001WL038882 KAMA DAS 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256279 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-002/18052
(BADAKHANDI) 		2412011001NRG24220620231109191 22/06/2023 RANJITA BEHERA 2412011001WL038882 RANJITA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256331 Mrs. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-002/18056
(BADAKHANDI) 		2412011001NRG24220620231109192 22/06/2023 DANDAPANI NAIK 2412011001WL038882 DANDAPANI NAIK 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256261 Mr. DANDAPANI NAIK S/O MAKARA NAIK UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24220620231109194 22/06/2023 RAMESH DAS 2412011001WL038882 RAMESH DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256272 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-001-002/18077
(BADAKHANDI) 		2412011001NRG24220620231109196 22/06/2023 judhistir naik 2412011001WL038882 judhistir naik 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256262 JUDHISHTHIR NAIK UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-001-002/18084
(BADAKHANDI) 		2412011001NRG24220620231109197 22/06/2023 RAMA BEHERA 2412011001WL038882 RAMA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256328 Mrs. RAMA BEHERA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-002/18105
(BADAKHANDI) 		2412011001NRG24220620231109198 22/06/2023 GOLAPI DAS 2412011001WL038882 GOLAPI DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256311 Miss. GOLAPI DAS W/O HARISHCHANDRA DAS UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-002/18122
(BADAKHANDI) 		2412011001NRG24220620231109199 22/06/2023 kasturi das 2412011001WL038882 kasturi das 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256305 Mrs. KASTURI DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-002/18136
(BADAKHANDI) 		2412011001NRG24220620231109200 22/06/2023 KAMA BEHERA 2412011001WL038882 KAMA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256320 KAMA BEHERA INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-001-002/18147
(BADAKHANDI) 		2412011001NRG24220620231109201 22/06/2023 PADI BEHERA 2412011001WL038882 PADI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256287 PADI BEHERA INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-001-002/18160
(BADAKHANDI) 		2412011001NRG24220620231109204 22/06/2023 GOPAL DAS 2412011001WL038882 GOPAL DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256265 Mr. GOPAL DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-002/18233
(BADAKHANDI) 		2412011001NRG24220620231109206 22/06/2023 DALI BEHERA 2412011001WL038882 DALI BEHERA 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2862256277 DALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-001-002/18238
(BADAKHANDI) 		2412011001NRG24220620231109207 22/06/2023 RANU BEHERA 2412011001WL038882 RANU BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256286 Mrs. RENU BEHERA W/O BHADRI . UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-001-002/18258
(BADAKHANDI) 		2412011001NRG24220620231109208 22/06/2023 jhunu behera 2412011001WL038882 jhunu behera 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256282 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-001-002/18284
(BADAKHANDI) 		2412011001NRG24220620231109210 22/06/2023 BANITA BEHERA 2412011001WL038882 BANITA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256315 Mr. BANITA BEHERA W/O SIMANCHALA BEHER UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-002/18285
(BADAKHANDI) 		2412011001NRG24220620231109211 22/06/2023 KALI BEHERA 2412011001WL038882 KALI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256333 Mrs. KALI BEHERA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-002/18291
(BADAKHANDI) 		2412011001NRG24220620231109212 22/06/2023 AHALYA BEHERA 2412011001WL038882 AHALYA BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256258 Mrs. AHALYA BEHERA,W/O LATE PRAFULLA BE UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-002/18295
(BADAKHANDI) 		2412011001NRG24220620231109213 22/06/2023 BHASINI BEHERA 2412011001WL038882 BHASINI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256275 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-001-002/296711
(BADAKHANDI) 		2412011001NRG24220620231109216 22/06/2023 Jayanti Das 2412011001WL038882 Jayanti Das 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256269 Mrs. JAYANTI DAS, . UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-002/296716
(BADAKHANDI) 		2412011001NRG24220620231109217 22/06/2023 Tilatama Naik 2412011001WL038882 Tilatama Naik 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256263 TILOTTMA NAIK AXIS BANK(607153)
56 HINJILICUT OR-12-011-001-002/296718
(BADAKHANDI) 		2412011001NRG24220620231109218 22/06/2023 NAYANI BEHERA 2412011001WL038882 NAYANI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256319 Mrs. NAYANI BEHERA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-002/29696
(BADAKHANDI) 		2412011001NRG24220620231109219 22/06/2023 ramesh das 2412011001WL038882 ramesh das 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256268 Mr. RAMESH DAS UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-002/296972378
(BADAKHANDI) 		2412011001NRG24220620231109220 22/06/2023 ANITA 2412011001WL038882 ANITA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256260 Mrs. ANITA NAIK UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-002/296972857
(BADAKHANDI) 		2412011001NRG24220620231109221 22/06/2023 KAMANI DAKUA 2412011001WL038882 KAMANI DAKUA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256270 KAMANI DAKUA INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-001-002/296972983
(BADAKHANDI) 		2412011001NRG24220620231109222 22/06/2023 uday das 2412011001WL038882 uday das 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256289 Mr. UDAYA DAS UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-002/296972986
(BADAKHANDI) 		2412011001NRG24220620231109223 22/06/2023 SABITRI BEHERA 2412011001WL038882 SABITRI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256280 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-001-002/296973005
(BADAKHANDI) 		2412011001NRG24220620231109224 22/06/2023 KUMARI BEHERA 2412011001WL038882 KUMARI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256281 Mrs. KUMARI BEHERA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-002/596973043
(BADAKHANDI) 		2412011001NRG24220620231109225 22/06/2023 RUNI BEHERA 2412011001WL038882 RUNI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256304 MRS RUNI BEHERA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-001-002/596973047
(BADAKHANDI) 		2412011001NRG24220620231109226 22/06/2023 SULACHANA DAS 2412011001WL038882 SULACHANA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256288 Mrs. SULOCHANA DAS UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-002/596973050
(BADAKHANDI) 		2412011001NRG24220620231109227 22/06/2023 KAMINI BEHERA 2412011001WL038882 KAMINI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256285 Mrs. KAMINI BEHERA W/O GOBARDHAN . UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-002/596973058
(BADAKHANDI) 		2412011001NRG24220620231109228 22/06/2023 KUMUDINI BEHERA 2412011001WL038882 KUMUDINI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256283 Mrs. KUMUDINI BEHERA W/O UMAKANT . UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-002/596973117
(BADAKHANDI) 		2412011001NRG24220620231109229 22/06/2023 KUNA NAIK 2412011001WL038882 KUNA NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256309 Mr. KUNA NAIK S/O SAIT NAIK UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-001-002/596973118
(BADAKHANDI) 		2412011001NRG24220620231109231 22/06/2023 NAYANI NAIK 2412011001WL038882 NAYANI NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256310 Mrs. NAYANI NAIK W/O RABI NAIK UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-001-002/596973210
(BADAKHANDI) 		2412011001NRG24220620231109232 22/06/2023 GOLAPI DAS 2412011001WL038882 GOLAPI DAS 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256317 Mrs. GOLAPI DAS UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-002/596973221
(BADAKHANDI) 		2412011001NRG24220620231109234 22/06/2023 JHUNU BEHERA 2412011001WL038882 JHUNU BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256284 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINJILICUT OR-12-011-001-002/596973258
(BADAKHANDI) 		2412011001NRG24220620231109235 22/06/2023 GEETA BEHERA 2412011001WL038882 GEETA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256329 MR RAJENDRA CHORIA BEHERA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-001-002/596973261
(BADAKHANDI) 		2412011001NRG24220620231109236 22/06/2023 SUBASINI BEHERA 2412011001WL038882 SUBASINI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256291 Mrs. SUBASINI BEHERA W/O BHASKAR . UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-001-002/596973262
(BADAKHANDI) 		2412011001NRG24220620231109237 22/06/2023 SUNI DAS 2412011001WL038882 SUNI DAS 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256312 Mrs. SUNI DAS UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-001-002/596973268
(BADAKHANDI) 		2412011001NRG24220620231109239 22/06/2023 SULOCHANA BEHERA 2412011001WL038882 SULOCHANA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256318 Mrs. SULOCHANA BEHERA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-001-002/596973290
(BADAKHANDI) 		2412011001NRG24220620231109242 22/06/2023 GIRIDHAR BEHERA 2412011001WL038882 GIRIDHAR BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256322 Mr. GIRIDHAR BEHERA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-001-002/596973319
(BADAKHANDI) 		2412011001NRG24220620231109244 22/06/2023 SANJULATA BEHERA 2412011001WL038882 SANJULATA BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256326 Mrs. SANJULATA BEHERA W O NIRANJAN BEH UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-002/596973323
(BADAKHANDI) 		2412011001NRG24220620231109247 22/06/2023 KUNI BEHERA 2412011001WL038882 KUNI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2862256330 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-002/596973325
(BADAKHANDI) 		2412011001NRG24220620231109248 22/06/2023 SANJU BEHERA 2412011001WL038882 SANJU BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256325 SANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINJILICUT OR-12-011-001-002/596973329
(BADAKHANDI) 		2412011001NRG24220620231109251 22/06/2023 TRIBENI BEHERA 2412011001WL038882 TRIBENI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256313 Mrs. TRIBENI BEHERA W/O SATYANARAYAN BE UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-002/596973340
(BADAKHANDI) 		2412011001NRG24220620231109255 22/06/2023 TUNI BEHERA 2412011001WL038882 TUNI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256323 Mrs. TUNI BEHERA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-001-002/596973341
(BADAKHANDI) 		2412011001NRG24220620231109256 22/06/2023 JHILI BEHERA 2412011001WL038882 JHILI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256324 JHILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HINJILICUT OR-12-011-001-002/596973342
(BADAKHANDI) 		2412011001NRG24220620231109257 22/06/2023 NIRANJAN BEHERA 2412011001WL038882 NIRANJAN BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256273 Mr. NIRANJAN BEHERA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-001-002/596973343
(BADAKHANDI) 		2412011001NRG24220620231109258 22/06/2023 RAMANANDA BEHERA 2412011001WL038882 RAMANANDA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2862256308 Mr. RAMANANDA BEHERA S/O DHOBA BEHERA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-001-002/596973356
(BADAKHANDI) 		2412011001NRG24220620231109262 22/06/2023 KASTURI BEHERA 2412011001WL038882 KASTURI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256321 Mrs. KASTURI BEHERA W/O BHARAT BEHERA UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-001-002/596973378
(BADAKHANDI) 		2412011001NRG24220620231109264 22/06/2023 KUNTALA BEHERA 2412011001WL038882 KUNTALA BEHERA 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2862256332 Mrs. KUNTALA BEHERA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-001-002/596973432
(BADAKHANDI) 		2412011001NRG24220620231109265 22/06/2023 KABIRAJ BEHERA 2412011001WL038882 KABIRAJ BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2862256327 KABIRAJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40848 40848
Total 55278 55278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220623APB_FTO_269264 Bank of Baroda BARB0LATGAN LATHI GANJAM ORISSA 666
2 HINJILICUT OR2412011001_220623APB_FTO_269264 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6438
3 HINJILICUT OR2412011001_220623APB_FTO_269264 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1332
4 HINJILICUT OR2412011001_220623APB_FTO_269264 State Bank of India SBIN0010131 HINJILICUT 5328
5 HINJILICUT OR2412011001_220623APB_FTO_269264 Union Bank of India UBIN0804622 HINJILICUT 666
6 HINJILICUT OR2412011001_220623APB_FTO_269264 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 40848

Download In Excel