Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_071223APB_FTO_860223
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-12-011-019-002/20004
(SARU) 		2412011019NRG24061220233007668 07/12/2023 NILENDRI SETHY 2412011019WL211230 NILENDRI SETHY 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237322 MRS NILENDRI SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/20005
(SARU) 		2412011019NRG24061220233007669 07/12/2023 PINKU NAHAK 2412011019WL211230 PINKU NAHAK 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237359 MR PINKU NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20009
(SARU) 		2412011019NRG24061220233007670 07/12/2023 LAXMI NAHAK 2412011019WL211230 LAXMI NAHAK 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237362 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/26208
(SARU) 		2412011019NRG24061220233007671 07/12/2023 KUMARI NAIK 2412011019WL211230 KUMARI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237338 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/28541
(SARU) 		2412011019NRG24061220233007672 07/12/2023 DHOBANI NAIK 2412011019WL211230 DHOBANI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237315 MRS DHOBANI NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/285412
(SARU) 		2412011019NRG24061220233007673 07/12/2023 UDAYANATH DANDASHI GOUD 2412011019WL211230 UDAYANATH DANDASHI GOUD 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237296 MR UDAYNATH GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/285430
(SARU) 		2412011019NRG24061220233007674 07/12/2023 JHUMURI DAS 2412011019WL211230 JHUMURI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237372 MRS JHUMIRI DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/28545
(SARU) 		2412011019NRG24061220233007675 07/12/2023 MANGULI NAHAK 2412011019WL211230 MANGULI NAHAK 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237369 MRS MANGULI NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296842
(SARU) 		2412011019NRG24061220233007676 07/12/2023 HEMALATA SETHI 2412011019WL211230 HEMALATA SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237354 MRS HEMA SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296847
(SARU) 		2412011019NRG24061220233007677 07/12/2023 SUDASNHA SETHY 2412011019WL211230 SUDASNHA SETHY 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237328 MRS SUDASNHA SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296889
(SARU) 		2412011019NRG24061220233007678 07/12/2023 ANJALI SETHI 2412011019WL211230 ANJALI SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237309 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/29696255
(SARU) 		2412011019NRG24061220233007679 07/12/2023 SHANTI SETHI 2412011019WL211230 SHANTI SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237311 MRS SHANTI SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/29696841
(SARU) 		2412011019NRG24061220233007680 07/12/2023 BACHAN SETHI 2412011019WL211230 BACHAN SETHI 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237324 MR BACHAN SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/29696843
(SARU) 		2412011019NRG24061220233007681 07/12/2023 SURESH SETHI 2412011019WL211230 SURESH SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237344 SURESH SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972323
(SARU) 		2412011019NRG24061220233007682 07/12/2023 MAMALI DAS 2412011019WL211230 MAMALI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237370 MRS MAMINI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972324
(SARU) 		2412011019NRG24061220233007683 07/12/2023 KASTURI DAS 2412011019WL211230 KASTURI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237318 MRS KASTURI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/296972325
(SARU) 		2412011019NRG24061220233007684 07/12/2023 JOCHHANA DAS 2412011019WL211230 JOCHHANA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237371 NO NAME STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/296972328
(SARU) 		2412011019NRG24061220233007685 07/12/2023 JAYANTI DAS 2412011019WL211230 JAYANTI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237325 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/296972329
(SARU) 		2412011019NRG24061220233007686 07/12/2023 SUSHAMA DAS 2412011019WL211230 SUSHAMA DAS 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237326 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/296972339
(SARU) 		2412011019NRG24061220233007687 07/12/2023 ULLI SHETY 2412011019WL211230 ULLI SHETY 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237295 MR MOTIRAM SHETY STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/296972346
(SARU) 		2412011019NRG24061220233007688 07/12/2023 SUMITRA SETHI 2412011019WL211230 SUMITRA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237331 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/296972352
(SARU) 		2412011019NRG24061220233007689 07/12/2023 KABITA SETHI 2412011019WL211230 KABITA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237349 MRS KABITA SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/296972356
(SARU) 		2412011019NRG24061220233007690 07/12/2023 KUNI NAIK 2412011019WL211230 KUNI NAIK 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237350 MR KUNA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/296972375
(SARU) 		2412011019NRG24061220233007691 07/12/2023 BUDU DAS 2412011019WL211230 BUDU DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237330 MRS BUDU DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/296972376
(SARU) 		2412011019NRG24061220233007692 07/12/2023 KUNI SETHI 2412011019WL211230 KUNI SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237323 MRS KUNI SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/296972396
(SARU) 		2412011019NRG24061220233007693 07/12/2023 DURGA CHARAN SETHI 2412011019WL211230 DURGA CHARAN SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237366 MR DURGA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/296972401
(SARU) 		2412011019NRG24061220233007694 07/12/2023 JHULI NAIK 2412011019WL211230 JHULI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237320 MRS JHULI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/296972408
(SARU) 		2412011019NRG24061220233007695 07/12/2023 BABITA SETHI 2412011019WL211230 BABITA SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237337 MRS BABITA SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/296972409
(SARU) 		2412011019NRG24061220233007696 07/12/2023 GOLI SETHI 2412011019WL211230 GOLI SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237351 MRS GOLI SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/296972414
(SARU) 		2412011019NRG24061220233007698 07/12/2023 SADHABANI BARIK 2412011019WL211230 SADHABANI BARIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237346 MRS SADHABANI BARIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/296972434
(SARU) 		2412011019NRG24061220233007699 07/12/2023 SUMATI NAIK 2412011019WL211230 SUMATI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237355 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/296972480
(SARU) 		2412011019NRG24061220233007700 07/12/2023 ANITA SETHI 2412011019WL211230 ANITA SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237358 GOBARDHAN SETHI SMT ANITA SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/296972492
(SARU) 		2412011019NRG24061220233007703 07/12/2023 BABITA DAKUA 2412011019WL211230 BABITA DAKUA 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237360 MRS BABITA DAKUA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/296972508
(SARU) 		2412011019NRG24061220233007704 07/12/2023 SABITA DAKUA 2412011019WL211230 SABITA DAKUA 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237361 MRS SABITA DAKUA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/296972522
(SARU) 		2412011019NRG24061220233007705 07/12/2023 KUNI PRUSHTI 2412011019WL211230 KUNI PRUSHTI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237317 MRS KUNI PRUSHTI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/296972537
(SARU) 		2412011019NRG24061220233007706 07/12/2023 MITHUN SWAIN 2412011019WL211230 MITHUN SWAIN 00415 SBIN0006132 948 948 Processed 29/02/2024 1104237348 MITHUN SWAIN AXIS BANK(607153)
37 HINJILICUT OR-12-011-019-002/296972560
(SARU) 		2412011019NRG24061220233007707 07/12/2023 URMILA DAKUA 2412011019WL211230 URMILA DAKUA 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237300 MRS URMILA DAKUA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/296972564
(SARU) 		2412011019NRG24061220233007708 07/12/2023 RITA SAHU 2412011019WL211230 RITA SAHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237353 Rita Sahu STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/296972576
(SARU) 		2412011019NRG24061220233007709 07/12/2023 SAJANI SAHU 2412011019WL211230 SAJANI SAHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237347 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/296972588
(SARU) 		2412011019NRG24061220233007710 07/12/2023 SASHI SAHU 2412011019WL211230 SASHI SAHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237374 SANKAR SAHU STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/296972600
(SARU) 		2412011019NRG24061220233007711 07/12/2023 GITA GOUDA 2412011019WL211230 GITA GOUDA 00415 SBIN0006132 474 474 Processed 29/02/2024 1104237357 GITA GOUDA INDUSIND BANK(607189)
42 HINJILICUT OR-12-011-019-002/6635
(SARU) 		2412011019NRG24061220233007712 07/12/2023 NILA NAYAK 2412011019WL211230 NILA NAYAK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237294 MR ULLA NAYAK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/6796
(SARU) 		2412011019NRG24061220233007713 07/12/2023 BANGALI SETHI 2412011019WL211230 BANGALI SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237332 MRS BANGALI SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/6798
(SARU) 		2412011019NRG24061220233007714 07/12/2023 CHAMPA SETHI 2412011019WL211230 CHAMPA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237365 MRS CHAMPA SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/6844
(SARU) 		2412011019NRG24061220233007715 07/12/2023 NIRANJAN SETHI 2412011019WL211230 NIRANJAN SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237293 NIRANJAN SETHI PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24061220233007716 07/12/2023 JHUNU SETHI 2412011019WL211230 JHUNU SETHI 00415 SBIN0006132 474 474 Rejected 29/02/2024 1104237306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HINJILICUT OR-12-011-019-002/6870
(SARU) 		2412011019NRG24061220233007717 07/12/2023 NAMITA MAHANKUDA 2412011019WL211230 NAMITA MAHANKUDA 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237368 MISS NAMITA MAHANKUDA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/6881
(SARU) 		2412011019NRG24061220233007719 07/12/2023 SUBHADRA SETHI 2412011019WL211230 SUBHADRA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237307 MRS SUBHADRA SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/6882
(SARU) 		2412011019NRG24061220233007720 07/12/2023 RAJANI DAS 2412011019WL211230 RAJANI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237342 MRS RAJANI DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/6898
(SARU) 		2412011019NRG24061220233007721 07/12/2023 BILAS SETHI 2412011019WL211230 BILAS SETHI 00415 SBIN0006132 948 948 Rejected 29/02/2024 1104237363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HINJILICUT OR-12-011-019-002/6903
(SARU) 		2412011019NRG24061220233007722 07/12/2023 KAMA SETHI 2412011019WL211230 KAMA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237377 MRS KAMA SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/6908
(SARU) 		2412011019NRG24061220233007723 07/12/2023 BULU DAS 2412011019WL211230 BULU DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237341 MRS BULU DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/6971
(SARU) 		2412011019NRG24061220233007724 07/12/2023 SUBHADRA DAS 2412011019WL211230 SUBHADRA DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237334 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/6973
(SARU) 		2412011019NRG24061220233007725 07/12/2023 SANJUKAT SETHI 2412011019WL211230 SANJUKAT SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237356 MISS SANJUKAT SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-019-002/7003
(SARU) 		2412011019NRG24061220233007726 07/12/2023 SARASWATI SETHI 2412011019WL211230 SARASWATI SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237375 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-019-002/7017
(SARU) 		2412011019NRG24061220233007727 07/12/2023 URMILA SETHI 2412011019WL211230 URMILA SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237316 MR URMILA SETHI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-019-002/7018
(SARU) 		2412011019NRG24061220233007728 07/12/2023 KAMA SETHI 2412011019WL211230 KAMA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237340 MRS KAMA SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-019-002/7058
(SARU) 		2412011019NRG24061220233007730 07/12/2023 PRAPHUL DAS 2412011019WL211230 PRAPHUL DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237327 MRS PRAPHUL DAS STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-019-002/7157
(SARU) 		2412011019NRG24061220233007731 07/12/2023 BISHNU NAHAK 2412011019WL211230 BISHNU NAHAK 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237312 MRS BISHNU NAHAK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-019-002/7159
(SARU) 		2412011019NRG24061220233007732 07/12/2023 ANUCHAYA NAHAK 2412011019WL211230 ANUCHAYA NAHAK 00415 SBIN0006132 711 711 Processed 29/02/2024 1104237313 ANUCHAYA NAHAK INDUSIND BANK(607189)
61 HINJILICUT OR-12-011-019-002/7164
(SARU) 		2412011019NRG24061220233007733 07/12/2023 SAJANI NAIK 2412011019WL211230 SAJANI NAIK 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237376 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-019-002/7167
(SARU) 		2412011019NRG24061220233007734 07/12/2023 LAXMI NAIK 2412011019WL211230 LAXMI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237308 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-019-002/7178
(SARU) 		2412011019NRG24061220233007735 07/12/2023 TANU SETHI 2412011019WL211230 TANU SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237302 MRS TANU SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-019-002/7249
(SARU) 		2412011019NRG24061220233007736 07/12/2023 GODHI NAIK 2412011019WL211230 GODHI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237319 MRS GODHI NAIK STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-019-002/7267
(SARU) 		2412011019NRG24061220233007737 07/12/2023 KAILASH SWAIN 2412011019WL211230 KAILASH SWAIN 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237303 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-019-002/7314
(SARU) 		2412011019NRG24061220233007738 07/12/2023 JAYANTI SAHU 2412011019WL211230 JAYANTI SAHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237298 JAYANTI SAHU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-019-002/7315
(SARU) 		2412011019NRG24061220233007739 07/12/2023 BUDHI SETHI 2412011019WL211230 BUDHI SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237304 MRS BUDDHI SETHI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-019-002/7318
(SARU) 		2412011019NRG24061220233007740 07/12/2023 AMULYA MAHARANA 2412011019WL211230 AMULYA MAHARANA 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237299 AMULYA MAHARANA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-019-002/7319
(SARU) 		2412011019NRG24061220233007741 07/12/2023 RINA MAHARANA 2412011019WL211230 RINA MAHARANA 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237345 RINA MAHARANA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-019-002/7325
(SARU) 		2412011019NRG24061220233007742 07/12/2023 BHAGABAN GOUDA 2412011019WL211230 BHAGABAN GOUDA 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237333 BHAGABAN GAUDA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-019-002/7327
(SARU) 		2412011019NRG24061220233007743 07/12/2023 SUKANTI GOUDA 2412011019WL211230 SUKANTI GOUDA 00415 SBIN0006132 948 948 Processed 29/02/2024 1104237352 SUKANTI GOUDA AXIS BANK(607153)
72 HINJILICUT OR-12-011-019-002/7366
(SARU) 		2412011019NRG24061220233007744 07/12/2023 SASHI NAIK 2412011019WL211230 SASHI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237329 MRS SASHI NAIK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-019-002/7369
(SARU) 		2412011019NRG24061220233007745 07/12/2023 PANKAJ DAS 2412011019WL211230 PANKAJ DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237343 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-019-002/7396
(SARU) 		2412011019NRG24061220233007746 07/12/2023 BIRAJINI NAIK 2412011019WL211230 BIRAJINI NAIK 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237310 MRS BIRAJINI NAIK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-019-002/7401
(SARU) 		2412011019NRG24061220233007747 07/12/2023 SUKANTI NAIK 2412011019WL211230 SUKANTI NAIK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237335 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-019-002/7419
(SARU) 		2412011019NRG24061220233007748 07/12/2023 SUJANA NAHAK 2412011019WL211230 SUJANA NAHAK 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237314 MRS SUJANA NAHAK STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-019-002/7423
(SARU) 		2412011019NRG24061220233007749 07/12/2023 NAYANA SETHI 2412011019WL211230 NAYANA SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237305 MRS NAYANA SETHI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-019-002/7428
(SARU) 		2412011019NRG24061220233007750 07/12/2023 MANAS NAIK 2412011019WL211230 MANAS NAIK 00415 SBIN0006132 237 237 Processed 01/03/2024 1104237297 MR UDAYANATH NAIK STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-019-002/7471
(SARU) 		2412011019NRG24061220233007751 07/12/2023 TAU SETHI 2412011019WL211230 TAU SETHI 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237373 MRS TAU SETHI STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-019-002/7477
(SARU) 		2412011019NRG24061220233007752 07/12/2023 TANUJA SETHI 2412011019WL211230 TANUJA SETHI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237339 MRS TANUJA SETHY STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-019-002/7478
(SARU) 		2412011019NRG24061220233007753 07/12/2023 JHUNU MUNI 2412011019WL211230 JHUNU MUNI 00415 SBIN0006132 948 948 Processed 01/03/2024 1104237301 MR TUNA MUNI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-019-002/7515
(SARU) 		2412011019NRG24061220233007754 07/12/2023 RAMA CHANDRA SAHU 2412011019WL211230 RAMA CHANDRA SAHU 00415 SBIN0006132 711 711 Processed 01/03/2024 1104237292 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-019-002/7517
(SARU) 		2412011019NRG24061220233007755 07/12/2023 PADAM DAS 2412011019WL211230 PADAM DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104237336 MRS PADMA DAS STATE BANK OF INDIA(508548)
SubTotal 55695 55695
84 HINJILICUT OR-12-011-019-002/6878
(SARU) 		2412011019NRG24061220233007718 07/12/2023 GITA SETHI 2412011019WL211230 GITA SETHI 00415 SBIN0010131 474 474 Processed 01/03/2024 1104237367 MRS GITA SETHI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-019-002/7051
(SARU) 		2412011019NRG24061220233007729 07/12/2023 NAMITA SETHI 2412011019WL211230 NAMITA SETHI 00415 SBIN0010131 948 948 Processed 01/03/2024 1104237321 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
86 HINJILICUT OR-12-011-019-002/296972413
(SARU) 		2412011019NRG24061220233007697 07/12/2023 BISWANATH GOUDA 2412011019WL211230 BISWANATH GOUDA 00468 UBIN0564249 474 474 Processed 01/03/2024 1104237364 MR BISWANATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_071223APB_FTO_860223 State Bank of India SBIN0006132 SARU 55695
2 HINJILICUT OR2412011019_071223APB_FTO_860223 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011019_071223APB_FTO_860223 Union Bank of India UBIN0564249 HINJLICUT 474

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