Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:23 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_250523APB_FTO_157601
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-12-011-016-004/296972932
(PUTIAPADAR) 		2412011016NRG24250520230624607 25/05/2023 GEETA 2412011016WL022469 GEETA 00415 SBIN0006132 450 450 Processed 30/05/2023 1944626570 MRS GEETA SETHY STATE BANK OF INDIA(508548)
SubTotal 450 450
2 HINJILICUT OR-12-011-016-004/158
(PUTIAPADAR) 		2412011016NRG24250520230624538 25/05/2023 Manju Setthi 2412011016WL022469 Manju Setthi 00415 SBIN0008081 1575 1575 Processed 30/05/2023 1944626540 MANJU SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/162
(PUTIAPADAR) 		2412011016NRG24250520230624540 25/05/2023 GURUBARI DAS 2412011016WL022469 GURUBARI DAS 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626525 MRS GURUBARI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/192
(PUTIAPADAR) 		2412011016NRG24250520230624546 25/05/2023 Ahalya Das 2412011016WL022469 Ahalya Das 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626543 MRS AHALYA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/196
(PUTIAPADAR) 		2412011016NRG24250520230624548 25/05/2023 Rupai Das 2412011016WL022469 Rupai Das 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626567 MRS RUPEI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/228
(PUTIAPADAR) 		2412011016NRG24250520230624557 25/05/2023 KALU DAS 2412011016WL022469 KALU DAS 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626541 MR KALU DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/229
(PUTIAPADAR) 		2412011016NRG24250520230624559 25/05/2023 Abhi Basanti 2412011016WL022469 Abhi Basanti 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626523 MR ABHI BASANTI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/2366
(PUTIAPADAR) 		2412011016NRG24250520230624565 25/05/2023 TUKU NAHAK 2412011016WL022469 TUKU NAHAK 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626521 MR TUKU NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/250
(PUTIAPADAR) 		2412011016NRG24250520230624568 25/05/2023 Mangalu Das 2412011016WL022469 Mangalu Das 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626520 MR MANGULU DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24250520230624571 25/05/2023 Lili Jena 2412011016WL022469 Lili Jena 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626575 MRS LILI JENA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/258
(PUTIAPADAR) 		2412011016NRG24250520230624572 25/05/2023 Kunti Naik 2412011016WL022469 Kunti Naik 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626542 MRS KUNTI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24250520230624573 25/05/2023 Kishore Choudhary 2412011016WL022469 Kishore Choudhary 00415 SBIN0008081 225 225 Processed 30/05/2023 1944626538 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/262
(PUTIAPADAR) 		2412011016NRG24250520230624574 25/05/2023 GUARI DAS 2412011016WL022469 GUARI DAS 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626544 MR GAURI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/264
(PUTIAPADAR) 		2412011016NRG24250520230624576 25/05/2023 KAMmA SETHI 2412011016WL022469 KAMmA SETHI 00415 SBIN0008081 675 675 Processed 30/05/2023 1944626539 MRS KAMA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/276
(PUTIAPADAR) 		2412011016NRG24250520230624581 25/05/2023 Sukanti Setthi 2412011016WL022469 Sukanti Setthi 00415 SBIN0008081 450 450 Processed 30/05/2023 1944626533 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/281
(PUTIAPADAR) 		2412011016NRG24250520230624582 25/05/2023 Kabi Das 2412011016WL022469 Kabi Das 00415 SBIN0008081 450 450 Processed 30/05/2023 1944626532 SHRI KABI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/291
(PUTIAPADAR) 		2412011016NRG24250520230624585 25/05/2023 Pratima Das 2412011016WL022469 Pratima Das 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626554 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/2969723096
(PUTIAPADAR) 		2412011016NRG24250520230624590 25/05/2023 BHIMA NAIK 2412011016WL022469 BHIMA NAIK 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626526 MRS BHIM NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/2969723106
(PUTIAPADAR) 		2412011016NRG24250520230624591 25/05/2023 TARINI PADHI 2412011016WL022469 TARINI PADHI 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626537 MR TARINI PADHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/2969723108
(PUTIAPADAR) 		2412011016NRG24250520230624592 25/05/2023 RASHMITA SETHI 2412011016WL022469 RASHMITA SETHI 00415 SBIN0008081 450 450 Processed 30/05/2023 1944626553 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/2969723110
(PUTIAPADAR) 		2412011016NRG24250520230624593 25/05/2023 KALIMANI SETHI 2412011016WL022469 KALIMANI SETHI 00415 SBIN0008081 675 675 Processed 30/05/2023 1944626574 Mrs. KALIMANI SETHI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24250520230624595 25/05/2023 JHUNU SETHY 2412011016WL022469 JHUNU SETHY 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626573 MR JHUNU SETHY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/296972890
(PUTIAPADAR) 		2412011016NRG24250520230624598 25/05/2023 SANGITA DAS 2412011016WL022469 SANGITA DAS 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626536 MRS SANGITA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-004/296972891
(PUTIAPADAR) 		2412011016NRG24250520230624599 25/05/2023 BASANTI DAS 2412011016WL022469 BASANTI DAS 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626555 MRS BASANTI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-004/296972892
(PUTIAPADAR) 		2412011016NRG24250520230624600 25/05/2023 SANJUKTA SETHI 2412011016WL022469 SANJUKTA SETHI 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626524 MRS SANJUKTA KUMARI SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-004/296972898
(PUTIAPADAR) 		2412011016NRG24250520230624601 25/05/2023 BABULA SETHI 2412011016WL022469 BABULA SETHI 00415 SBIN0008081 225 225 Rejected 30/05/2023 1944626535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINJILICUT OR-12-011-016-004/296972900
(PUTIAPADAR) 		2412011016NRG24250520230624602 25/05/2023 JANINI DAS 2412011016WL022469 JANINI DAS 00415 SBIN0008081 675 675 Processed 30/05/2023 1944626527 MRS JANANI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-004/296972919
(PUTIAPADAR) 		2412011016NRG24250520230624603 25/05/2023 SUNITA DAS 2412011016WL022469 SUNITA DAS 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626529 MRS SUNITA DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-004/296972921
(PUTIAPADAR) 		2412011016NRG24250520230624604 25/05/2023 JANITA 2412011016WL022469 JANITA 00415 SBIN0008081 225 225 Processed 30/05/2023 1944626528 MRS JANHI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-004/309
(PUTIAPADAR) 		2412011016NRG24250520230624609 25/05/2023 Bhasi Setthi 2412011016WL022469 Bhasi Setthi 00415 SBIN0008081 1350 1350 Processed 30/05/2023 1944626534 MRS SARI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-004/321
(PUTIAPADAR) 		2412011016NRG24250520230624611 25/05/2023 PRAKASH DASH 2412011016WL022469 PRAKASH DASH 00415 SBIN0008081 900 900 Processed 30/05/2023 1944626530 MR PRAKASH DASH STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-004/4001
(PUTIAPADAR) 		2412011016NRG24250520230624616 25/05/2023 SUMATI DAS 2412011016WL022469 SUMATI DAS 00415 SBIN0008081 225 225 Processed 30/05/2023 1944626572 MRS SHRIMATI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-004/7005
(PUTIAPADAR) 		2412011016NRG24250520230624618 25/05/2023 pankaj sethi 2412011016WL022469 pankaj sethi 00415 SBIN0008081 450 450 Processed 30/05/2023 1944626522 MR DRAIBHAR SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-004/89080
(PUTIAPADAR) 		2412011016NRG24250520230624620 25/05/2023 Sajani sethi 2412011016WL022469 Sajani sethi 00415 SBIN0008081 1125 1125 Processed 30/05/2023 1944626571 MR SAJANI SETHI STATE BANK OF INDIA(508548)
SubTotal 30150 30150
35 HINJILICUT OR-12-011-016-004/161
(PUTIAPADAR) 		2412011016NRG24250520230624539 25/05/2023 Sanatana Das 2412011016WL022469 Sanatana Das 00415 SBIN0010131 1575 1575 Processed 30/05/2023 1944626561 MR SANATAN DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-016-004/215
(PUTIAPADAR) 		2412011016NRG24250520230624552 25/05/2023 amulya das 2412011016WL022469 amulya das 00415 SBIN0010131 900 900 Processed 30/05/2023 1944626566 MRS AMULYA DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-004/222
(PUTIAPADAR) 		2412011016NRG24250520230624554 25/05/2023 MUNA 2412011016WL022469 MUNA 00415 SBIN0010131 1125 1125 Processed 30/05/2023 1944626568 MR MUNA DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-004/225
(PUTIAPADAR) 		2412011016NRG24250520230624556 25/05/2023 Kamini Das 2412011016WL022469 Kamini Das 00415 SBIN0010131 225 225 Processed 30/05/2023 1944626548 MRS KAMINI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-004/230
(PUTIAPADAR) 		2412011016NRG24250520230624561 25/05/2023 KUMARI SETHI 2412011016WL022469 KUMARI SETHI 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626550 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24250520230624566 25/05/2023 Sanju Sethi 2412011016WL022469 Sanju Sethi 00415 SBIN0010131 675 675 Processed 30/05/2023 1944626552 MRS SANJU SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24250520230624570 25/05/2023 Amulya Basanti 2412011016WL022469 Amulya Basanti 00415 SBIN0010131 675 675 Processed 30/05/2023 1944626547 MRS AMULYA BASANTI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-004/273
(PUTIAPADAR) 		2412011016NRG24250520230624580 25/05/2023 Bishnu Das 2412011016WL022469 Bishnu Das 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626531 MRS BISHNU DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-016-004/282
(PUTIAPADAR) 		2412011016NRG24250520230624583 25/05/2023 Satya Das 2412011016WL022469 Satya Das 00415 SBIN0010131 225 225 Processed 30/05/2023 1944626565 MRS SATYA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24250520230624584 25/05/2023 KABITA DAS 2412011016WL022469 KABITA DAS 00415 SBIN0010131 900 900 Processed 30/05/2023 1944626549 MRS KABITA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-004/2969723091
(PUTIAPADAR) 		2412011016NRG24250520230624588 25/05/2023 GURUBARI DAS 2412011016WL022469 GURUBARI DAS 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626576 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-016-004/2969723134
(PUTIAPADAR) 		2412011016NRG24250520230624596 25/05/2023 BASANTA NAIK 2412011016WL022469 BASANTA NAIK 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626577 MR BASANTA NAIK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-004/2969723135
(PUTIAPADAR) 		2412011016NRG24250520230624597 25/05/2023 SUMITRA DAS 2412011016WL022469 SUMITRA DAS 00415 SBIN0010131 225 225 Processed 30/05/2023 1944626564 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24250520230624605 25/05/2023 GAYATRI DAS 2412011016WL022469 GAYATRI DAS 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626545 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-004/296972925
(PUTIAPADAR) 		2412011016NRG24250520230624606 25/05/2023 NAMITA NAIK 2412011016WL022469 NAMITA NAIK 00415 SBIN0010131 1350 1350 Processed 30/05/2023 1944626563 NAMITA NAIK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-004/323
(PUTIAPADAR) 		2412011016NRG24250520230624612 25/05/2023 Rina Setthi 2412011016WL022469 Rina Setthi 00415 SBIN0010131 450 450 Processed 30/05/2023 1944626562 MRS RINA SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-004/356
(PUTIAPADAR) 		2412011016NRG24250520230624614 25/05/2023 Pabitra Shity 2412011016WL022469 Pabitra Shity 00415 SBIN0010131 1125 1125 Processed 30/05/2023 1944626556 MR PABITRA SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-004/399
(PUTIAPADAR) 		2412011016NRG24250520230624615 25/05/2023 SURJYA SETHI 2412011016WL022469 SURJYA SETHI 00415 SBIN0010131 1125 1125 Processed 30/05/2023 1944626551 MRS SURYA SETHI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-016-004/7000
(PUTIAPADAR) 		2412011016NRG24250520230624617 25/05/2023 BISHNU DAS 2412011016WL022469 BISHNU DAS 00415 SBIN0010131 450 450 Processed 30/05/2023 1944626569 MRS BISHNU DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-004/72886
(PUTIAPADAR) 		2412011016NRG24250520230624619 25/05/2023 SAIBANI SETHI 2412011016WL022469 SAIBANI SETHI 00415 SBIN0010131 675 675 Processed 30/05/2023 1944626546 MRS SAIBANI SETHY STATE BANK OF INDIA(508548)
SubTotal 18450 18450
55 HINJILICUT OR-12-011-016-004/130
(PUTIAPADAR) 		2412011016NRG24250520230624534 25/05/2023 SOLI DAS 2412011016WL022469 SOLI DAS 00474 SBIN0RRUKGB 900 900 Processed 30/05/2023 1944626505 MRS SOLI DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24250520230624535 25/05/2023 PALASH DAS 2412011016WL022469 PALASH DAS 00474 SBIN0RRUKGB 675 675 Processed 30/05/2023 1944626503 Mrs. PALASA DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-016-004/139
(PUTIAPADAR) 		2412011016NRG24250520230624536 25/05/2023 BHANU DAS 2412011016WL022469 BHANU DAS 00474 SBIN0RRUKGB 1575 1575 Processed 30/05/2023 1944626582 Mrs. BHANU DAS UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-016-004/145
(PUTIAPADAR) 		2412011016NRG24250520230624537 25/05/2023 Tila Das 2412011016WL022469 Tila Das 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626558 MRS TIL DAS STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-016-004/163
(PUTIAPADAR) 		2412011016NRG24250520230624541 25/05/2023 Jhunu Das 2412011016WL022469 Jhunu Das 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626511 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-016-004/169
(PUTIAPADAR) 		2412011016NRG24250520230624542 25/05/2023 SABITA DAS 2412011016WL022469 SABITA DAS 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626512 MRS SABITA DAS STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-016-004/171
(PUTIAPADAR) 		2412011016NRG24250520230624543 25/05/2023 PRAFULA DAS 2412011016WL022469 PRAFULA DAS 00474 SBIN0RRUKGB 1575 1575 Processed 30/05/2023 1944626507 Mrs. PRAPHULA DAS UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-016-004/175
(PUTIAPADAR) 		2412011016NRG24250520230624544 25/05/2023 Malimala Setthi 2412011016WL022469 Malimala Setthi 00474 SBIN0RRUKGB 450 450 Processed 30/05/2023 1944626514 Mrs. MALIMALTI SETHY UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-016-004/183
(PUTIAPADAR) 		2412011016NRG24250520230624545 25/05/2023 Sudeshena das 2412011016WL022469 Sudeshena das 00474 SBIN0RRUKGB 450 450 Processed 30/05/2023 1944626504 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-016-004/193
(PUTIAPADAR) 		2412011016NRG24250520230624547 25/05/2023 Bipra Das 2412011016WL022469 Bipra Das 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626519 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-016-004/200
(PUTIAPADAR) 		2412011016NRG24250520230624549 25/05/2023 MANDI DAS 2412011016WL022469 MANDI DAS 00474 SBIN0RRUKGB 1575 1575 Processed 30/05/2023 1944626516 MRS MANDI DAS STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-016-004/205
(PUTIAPADAR) 		2412011016NRG24250520230624550 25/05/2023 BALA DAS 2412011016WL022469 BALA DAS 00474 SBIN0RRUKGB 225 225 Processed 30/05/2023 1944626557 MR BALA DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24250520230624551 25/05/2023 SUA SETHI 2412011016WL022469 SUA SETHI 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626583 MRS SHUA SETHI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-004/215-A
(PUTIAPADAR) 		2412011016NRG24250520230624553 25/05/2023 KAMINI DAS 2412011016WL022469 KAMINI DAS 00474 SBIN0RRUKGB 900 900 Processed 30/05/2023 1944626515 MRS KAMINI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-016-004/223
(PUTIAPADAR) 		2412011016NRG24250520230624555 25/05/2023 MANU DAS 2412011016WL022469 MANU DAS 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626506 Mrs. MANU DAS UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-016-004/228
(PUTIAPADAR) 		2412011016NRG24250520230624558 25/05/2023 Santi Das 2412011016WL022469 Santi Das 00474 SBIN0RRUKGB 675 675 Processed 30/05/2023 1944626509 MRS SHANTI DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-016-004/231
(PUTIAPADAR) 		2412011016NRG24250520230624562 25/05/2023 HANSINI DAS 2412011016WL022469 HANSINI DAS 00474 SBIN0RRUKGB 675 675 Processed 30/05/2023 1944626510 MRS HANSANI DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-016-004/2322
(PUTIAPADAR) 		2412011016NRG24250520230624563 25/05/2023 SHANTI BASANTI 2412011016WL022469 SHANTI BASANTI 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626578 MRS SANTI BASANTI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-016-004/236
(PUTIAPADAR) 		2412011016NRG24250520230624564 25/05/2023 RAMA DAS 2412011016WL022469 RAMA DAS 00474 SBIN0RRUKGB 900 900 Processed 30/05/2023 1944626518 Mrs. RAMA DAS W/O SUKURU DAS . UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-016-004/246
(PUTIAPADAR) 		2412011016NRG24250520230624567 25/05/2023 Magi Nahak 2412011016WL022469 Magi Nahak 00474 SBIN0RRUKGB 675 675 Processed 30/05/2023 1944626559 MRS MAGI NAHAK STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-016-004/251
(PUTIAPADAR) 		2412011016NRG24250520230624569 25/05/2023 Laxmi Das 2412011016WL022469 Laxmi Das 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626508 Mrs. LAXMI DAS W/O PANA DAS . UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-016-004/262
(PUTIAPADAR) 		2412011016NRG24250520230624575 25/05/2023 SOBHA DAS 2412011016WL022469 SOBHA DAS 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626517 MRS SOBHA DAS STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-016-004/265
(PUTIAPADAR) 		2412011016NRG24250520230624577 25/05/2023 Dali Das 2412011016WL022469 Dali Das 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626580 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-016-004/268
(PUTIAPADAR) 		2412011016NRG24250520230624578 25/05/2023 SUKANTI SETHI 2412011016WL022469 SUKANTI SETHI 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626584 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-016-004/292
(PUTIAPADAR) 		2412011016NRG24250520230624586 25/05/2023 NAMITA DAS 2412011016WL022469 NAMITA DAS 00474 SBIN0RRUKGB 675 675 Processed 30/05/2023 1944626513 MRS NAMITA DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-016-004/2969723092
(PUTIAPADAR) 		2412011016NRG24250520230624589 25/05/2023 GITA DAS 2412011016WL022469 GITA DAS 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626581 Mrs. GEETA DAS UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-016-004/306
(PUTIAPADAR) 		2412011016NRG24250520230624608 25/05/2023 Rakhi Das 2412011016WL022469 Rakhi Das 00474 SBIN0RRUKGB 1350 1350 Processed 30/05/2023 1944626579 Mrs. REKHI DAS UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-016-004/314
(PUTIAPADAR) 		2412011016NRG24250520230624610 25/05/2023 Durgacharan Padhi 2412011016WL022469 Durgacharan Padhi 00474 SBIN0RRUKGB 1125 1125 Processed 30/05/2023 1944626560 Mr. DURGA CHARAN PADHY UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-016-004/3555
(PUTIAPADAR) 		2412011016NRG24250520230624613 25/05/2023 Santosini Sahu 2412011016WL022469 Santosini Sahu 00474 SBIN0RRUKGB 900 900 Processed 30/05/2023 1944626502 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
SubTotal 29925 29925
Total 78975 78975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_250523APB_FTO_157601 State Bank of India SBIN0006132 SARU 450
2 HINJILICUT OR2412011016_250523APB_FTO_157601 State Bank of India SBIN0008081 SIKIRI 30150
3 HINJILICUT OR2412011016_250523APB_FTO_157601 State Bank of India SBIN0010131 HINJILICUT 18450
4 HINJILICUT OR2412011016_250523APB_FTO_157601 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 6300
5 HINJILICUT OR2412011016_250523APB_FTO_157601 UTKAL GRAMYA BANK SBIN0RRUKGB Raipur,Ganjam 900
6 HINJILICUT OR2412011016_250523APB_FTO_157601 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 22725

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