Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_070623APB_FTO_206129
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-12-011-020-002/21693
(SASANAMBAGAM) 		2412011020NRG24070620230837604 07/06/2023 BHAGABAN PRADHAN 2412011020WL029819 BHAGABAN PRADHAN 00415 SBIN0006132 1332 1332 Processed 12/06/2023 2462588173 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-020-002/21008
(SASANAMBAGAM) 		2412011020NRG24070620230837552 07/06/2023 LAKSHMI GAUDA 2412011020WL029819 LAKSHMI GAUDA 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588180 MRS LAKSHMI GAUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-002/21098
(SASANAMBAGAM) 		2412011020NRG24070620230837559 07/06/2023 LAXMI BISWAL 2412011020WL029819 LAXMI BISWAL 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588175 MISS LAXMI BISWAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/21124
(SASANAMBAGAM) 		2412011020NRG24070620230837561 07/06/2023 KUMARI SAMANTARAY 2412011020WL029819 KUMARI SAMANTARAY 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588174 MRS KUMARI SAMANTARAY STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21242
(SASANAMBAGAM) 		2412011020NRG24070620230837570 07/06/2023 GEETA SETHI 2412011020WL029819 GEETA SETHI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588178 MRS GEETA SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24070620230837586 07/06/2023 LAXMI RAULA 2412011020WL029819 LAXMI RAULA 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588182 MS LAXMI RAULA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21498
(SASANAMBAGAM) 		2412011020NRG24070620230837589 07/06/2023 GAURAHARI DALAI 2412011020WL029819 GAURAHARI DALAI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588184 Mr. GOURAHARI DALAI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-002/21592
(SASANAMBAGAM) 		2412011020NRG24070620230837599 07/06/2023 BASANTI NAIK 2412011020WL029819 BASANTI NAIK 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588172 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24070620230837608 07/06/2023 UJALA SAMAL 2412011020WL029819 UJALA SAMAL 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588179 UJALA SAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21727
(SASANAMBAGAM) 		2412011020NRG24070620230837611 07/06/2023 KALU GOUDA 2412011020WL029819 KALU GOUDA 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588193 KALU GAUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21777
(SASANAMBAGAM) 		2412011020NRG24070620230837616 07/06/2023 KANAKA SINGHA 2412011020WL029819 KANAKA SINGHA 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588183 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24070620230837618 07/06/2023 SACHALA SINGHA 2412011020WL029819 SACHALA SINGHA 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588123 SINGHA SACHALA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21791
(SASANAMBAGAM) 		2412011020NRG24070620230837620 07/06/2023 NANDINI SAMAL 2412011020WL029819 NANDINI SAMAL 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2462588185 NANDINI SAMAL UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-020-002/25308
(SASANAMBAGAM) 		2412011020NRG24070620230837624 07/06/2023 ASHOK DAS 2412011020WL029819 ASHOK DAS 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2462588165 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-020-002/25326
(SASANAMBAGAM) 		2412011020NRG24070620230837626 07/06/2023 JHUNU GOUDA 2412011020WL029819 JHUNU GOUDA 00415 SBIN0008081 1554 1554 Processed 12/06/2023 2462588177 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
16 HINJILICUT OR-12-011-020-002/21108
(SASANAMBAGAM) 		2412011020NRG24070620230837560 07/06/2023 SHAYAMA RAULA 2412011020WL029819 SHAYAMA RAULA 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2462588194 MR SHYAMA RAULA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21356
(SASANAMBAGAM) 		2412011020NRG24070620230837579 07/06/2023 RINA BEHERA 2412011020WL029819 RINA BEHERA 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2462588170 MRS RINA BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21381
(SASANAMBAGAM) 		2412011020NRG24070620230837581 07/06/2023 PRATIMA SWAIN 2412011020WL029819 PRATIMA SWAIN 00415 SBIN0010131 1332 1332 Processed 12/06/2023 2462588176 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/21416
(SASANAMBAGAM) 		2412011020NRG24070620230837583 07/06/2023 RINA SWAIN 2412011020WL029819 RINA SWAIN 00415 SBIN0010131 1332 1332 Processed 12/06/2023 2462588181 MRS RINA SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21440
(SASANAMBAGAM) 		2412011020NRG24070620230837587 07/06/2023 BHAGYALAXMI MAHARANA 2412011020WL029819 BHAGYALAXMI MAHARANA 00415 SBIN0010131 1332 1332 Processed 12/06/2023 2462588169 BHAGYALAXMI MAHARANA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21545
(SASANAMBAGAM) 		2412011020NRG24070620230837593 07/06/2023 KASINATH BISWAL 2412011020WL029819 KASINATH BISWAL 00415 SBIN0010131 888 888 Processed 12/06/2023 2462588171 MR KASINATH BISWAL STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24070620230837598 07/06/2023 MAMATA SWAIN 2412011020WL029819 MAMATA SWAIN 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2462588168 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21658
(SASANAMBAGAM) 		2412011020NRG24070620230837603 07/06/2023 JUDHISTIR MUNI 2412011020WL029819 JUDHISTIR MUNI 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2462588167 Mr. YUDHISTIR RAULA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-002/21744
(SASANAMBAGAM) 		2412011020NRG24070620230837614 07/06/2023 BHAGIRATHI SINHA 2412011020WL029819 BHAGIRATHI SINHA 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2462588166 MR BHAGIRATHI SINHA STATE BANK OF INDIA(508548)
SubTotal 10434 10434
25 HINJILICUT OR-12-011-020-002/21019
(SASANAMBAGAM) 		2412011020NRG24070620230837553 07/06/2023 SAJANI BEHERA 2412011020WL029819 SAJANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588134 MRS SAJANI BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21035
(SASANAMBAGAM) 		2412011020NRG24070620230837554 07/06/2023 BISHNU SWAIN 2412011020WL029819 BISHNU SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588141 MRS BISHNU PRIYA SWAIN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21049
(SASANAMBAGAM) 		2412011020NRG24070620230837555 07/06/2023 JAYANTI SWAIN 2412011020WL029819 JAYANTI SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588128 MRS JYANTI SWAIN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21052
(SASANAMBAGAM) 		2412011020NRG24070620230837556 07/06/2023 JHUNU SINGHA 2412011020WL029819 JHUNU SINGHA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588129 MRS JHUNU SINGH STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21074
(SASANAMBAGAM) 		2412011020NRG24070620230837557 07/06/2023 SATYA SWAIN 2412011020WL029819 SATYA SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588161 Mrs. SATYA SWAIN SADANANDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21088
(SASANAMBAGAM) 		2412011020NRG24070620230837558 07/06/2023 BANGALI BEHERA 2412011020WL029819 BANGALI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588190 Mrs. BANGALI BEHERA WO BIJAYA BEHERA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24070620230837562 07/06/2023 JHUNU DAS 2412011020WL029819 JHUNU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588197 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21131
(SASANAMBAGAM) 		2412011020NRG24070620230837563 07/06/2023 SANJU NAIK 2412011020WL029819 SANJU NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588198 Mrs. SANJU NAYAK W/O KIRTAN NAYAK . UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-020-002/21133
(SASANAMBAGAM) 		2412011020NRG24070620230837564 07/06/2023 SAHADEBA SAHU 2412011020WL029819 SAHADEBA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588135 Mr. SAHADEV SAHU UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21196
(SASANAMBAGAM) 		2412011020NRG24070620230837566 07/06/2023 A KAILASH ACHARI 2412011020WL029819 A KAILASH ACHARI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588130 Mr. A KAILASH ACHARY UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-002/21225
(SASANAMBAGAM) 		2412011020NRG24070620230837567 07/06/2023 MANJU BEHERA 2412011020WL029819 MANJU BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588147 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21227
(SASANAMBAGAM) 		2412011020NRG24070620230837568 07/06/2023 RUNU GOUDA 2412011020WL029819 RUNU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588159 MRS RUNU GAUDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21230
(SASANAMBAGAM) 		2412011020NRG24070620230837569 07/06/2023 RAJANI RAULA 2412011020WL029819 RAJANI RAULA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588139 Mrs. RAJANI RAULA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/21244
(SASANAMBAGAM) 		2412011020NRG24070620230837571 07/06/2023 RUNU GOUDA 2412011020WL029819 RUNU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588136 Mrs. RUNU GAUDA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24070620230837572 07/06/2023 LOCHANA RAULA 2412011020WL029819 LOCHANA RAULA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588164 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21252
(SASANAMBAGAM) 		2412011020NRG24070620230837573 07/06/2023 MULIA GOUDA 2412011020WL029819 MULIA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588132 MRS MULIA GAUDA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24070620230837574 07/06/2023 GITA PRADHAN 2412011020WL029819 GITA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588189 GITA PRADHAN AXIS BANK(607153)
42 HINJILICUT OR-12-011-020-002/21263
(SASANAMBAGAM) 		2412011020NRG24070620230837575 07/06/2023 BISHNU PRADHAN 2412011020WL029819 BISHNU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588143 BISHNU PRADHAN AXIS BANK(607153)
43 HINJILICUT OR-12-011-020-002/21265
(SASANAMBAGAM) 		2412011020NRG24070620230837576 07/06/2023 PRAMILA SAHU 2412011020WL029819 PRAMILA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588133 MR SAHU PRAMILA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-002/21319
(SASANAMBAGAM) 		2412011020NRG24070620230837577 07/06/2023 KRUSHNA CHANDRA SWAIN 2412011020WL029819 KRUSHNA CHANDRA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588127 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/21345
(SASANAMBAGAM) 		2412011020NRG24070620230837578 07/06/2023 PANKAJ BEHERA 2412011020WL029819 PANKAJ BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588140 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/21368
(SASANAMBAGAM) 		2412011020NRG24070620230837580 07/06/2023 SASHI GOUDA 2412011020WL029819 SASHI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588153 MRS SASHI GOUDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-002/21395
(SASANAMBAGAM) 		2412011020NRG24070620230837582 07/06/2023 SUSHILA GOUDA 2412011020WL029819 SUSHILA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588196 MRS SUAHILA GOUDA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/21432
(SASANAMBAGAM) 		2412011020NRG24070620230837584 07/06/2023 SANTI GOUDA 2412011020WL029819 SANTI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588195 MRS SANTI GAUDA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24070620230837585 07/06/2023 BISHNU RAULA 2412011020WL029819 BISHNU RAULA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588146 MRS BISHNU RAULA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-002/21469
(SASANAMBAGAM) 		2412011020NRG24070620230837588 07/06/2023 MAITHILI SWAIN 2412011020WL029819 MAITHILI SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588192 MR BABULA SWAIN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-002/21502
(SASANAMBAGAM) 		2412011020NRG24070620230837591 07/06/2023 LAXMI BEHERA 2412011020WL029819 LAXMI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588163 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21502
(SASANAMBAGAM) 		2412011020NRG24070620230837590 07/06/2023 SANTOSH BEHERA 2412011020WL029819 SANTOSH BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588131 Mr. SANTOSH BEHERA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-002/21505
(SASANAMBAGAM) 		2412011020NRG24070620230837592 07/06/2023 KANAKA BEHERA 2412011020WL029819 KANAKA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588152 Mrs. KANAK BEHERA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-020-002/21559
(SASANAMBAGAM) 		2412011020NRG24070620230837594 07/06/2023 KUNI BEHERA 2412011020WL029819 KUNI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 12/06/2023 2462588154 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-020-002/21570
(SASANAMBAGAM) 		2412011020NRG24070620230837595 07/06/2023 PAKA BEHERA 2412011020WL029819 PAKA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588125 Mrs. PAKA BEHERA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24070620230837596 07/06/2023 SAJANI GOUDA 2412011020WL029819 SAJANI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588149 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-020-002/21577
(SASANAMBAGAM) 		2412011020NRG24070620230837597 07/06/2023 RANGABATI BEHERA 2412011020WL029819 RANGABATI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588148 MRS RANGABATI BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-002/21605
(SASANAMBAGAM) 		2412011020NRG24070620230837600 07/06/2023 NAMITA BEHERA 2412011020WL029819 NAMITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588150 Mrs. NAMITA BEHERA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-020-002/21617
(SASANAMBAGAM) 		2412011020NRG24070620230837601 07/06/2023 GITA SETHI 2412011020WL029819 GITA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588188 Mrs. GEETA SETHI W/O NIR SETHI UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-002/21630
(SASANAMBAGAM) 		2412011020NRG24070620230837602 07/06/2023 PRAKASH BEHERA 2412011020WL029819 PRAKASH BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588145 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-020-002/21697
(SASANAMBAGAM) 		2412011020NRG24070620230837605 07/06/2023 NARASINHA SWAIN 2412011020WL029819 NARASINHA SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588138 Mr. NARSINGHA SWAIN UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-020-002/21698
(SASANAMBAGAM) 		2412011020NRG24070620230837606 07/06/2023 SUSANTA BEHERA 2412011020WL029819 SUSANTA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588199 Mr. SUSANTA BEHERA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24070620230837607 07/06/2023 MANAS SWAIN 2412011020WL029819 MANAS SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588144 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24070620230837609 07/06/2023 PARI SAMALA 2412011020WL029819 PARI SAMALA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588151 Mrs. PARI SAMAL UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-002/21724
(SASANAMBAGAM) 		2412011020NRG24070620230837610 07/06/2023 SIMANCHAL SWAIN 2412011020WL029819 SIMANCHAL SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588191 MR SWAIN SIMANCHAL STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-002/21735
(SASANAMBAGAM) 		2412011020NRG24070620230837612 07/06/2023 NIRMALA SWAIN 2412011020WL029819 NIRMALA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588187 Mrs. NIRMALA SWAIN UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-002/21737
(SASANAMBAGAM) 		2412011020NRG24070620230837613 07/06/2023 PARI BEHERA 2412011020WL029819 PARI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588126 Mrs. PARI BEHERA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-020-002/21758
(SASANAMBAGAM) 		2412011020NRG24070620230837615 07/06/2023 PARI PARIDA 2412011020WL029819 PARI PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588160 Mrs. PARI PARIDA WO SYMA PARIDA . UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-002/21781
(SASANAMBAGAM) 		2412011020NRG24070620230837617 07/06/2023 KAMPA SETHI 2412011020WL029819 KAMPA SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588124 Mr. KAMPA SETHI UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24070620230837619 07/06/2023 GEETANJALI RAULA 2412011020WL029819 GEETANJALI RAULA 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2462588158 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21793
(SASANAMBAGAM) 		2412011020NRG24070620230837621 07/06/2023 KAILAS GAUD 2412011020WL029819 KAILAS GAUD 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588157 Mr. KAILAS GAUD UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-020-002/25301
(SASANAMBAGAM) 		2412011020NRG24070620230837622 07/06/2023 SUJAN SWAIN 2412011020WL029819 SUJAN SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588156 Mrs. SUJAN SWAIN WO BABULA . UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-002/25305
(SASANAMBAGAM) 		2412011020NRG24070620230837623 07/06/2023 BABI BEHERA 2412011020WL029819 BABI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588186 Mrs. BABI BEHERA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-020-002/25314
(SASANAMBAGAM) 		2412011020NRG24070620230837625 07/06/2023 CHHABITA SWAIN 2412011020WL029819 CHHABITA SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588155 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-020-002/25956
(SASANAMBAGAM) 		2412011020NRG24070620230837627 07/06/2023 LILI SINGA 2412011020WL029819 LILI SINGA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2462588162 MRS LILI SINGH STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-020-002/29696253
(SASANAMBAGAM) 		2412011020NRG24070620230837628 07/06/2023 KUMARI SWAIN 2412011020WL029819 KUMARI SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588142 KUMARI SWAIN W/O ADITYA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-020-002/29696254
(SASANAMBAGAM) 		2412011020NRG24070620230837629 07/06/2023 HEMA BEHERA 2412011020WL029819 HEMA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2462588137 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 65934 65934
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_070623APB_FTO_206129 State Bank of India SBIN0006132 SARU 1332
2 HINJILICUT OR2412011020_070623APB_FTO_206129 State Bank of India SBIN0008081 SIKIRI 17538
3 HINJILICUT OR2412011020_070623APB_FTO_206129 State Bank of India SBIN0010131 HINJILICUT 10434
4 HINJILICUT OR2412011020_070623APB_FTO_206129 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 65934

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