Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_160823APB_FTO_458492
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-12-011-015-001/12010
(POCHILIMA) 		2412011015NRG24160820231919517 16/08/2023 BARAJ NAIK 2412011015WL083397 BARAJ NAIK 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344734 MR BARAJ NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/12014
(POCHILIMA) 		2412011015NRG24160820231919518 16/08/2023 URMILA DAS 2412011015WL083397 URMILA DAS 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344729 MRS URMILA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/296941
(POCHILIMA) 		2412011015NRG24160820231919523 16/08/2023 BANITA SETHI 2412011015WL083397 BANITA SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344722 MRS BANITA SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/296974091
(POCHILIMA) 		2412011015NRG24160820231919525 16/08/2023 A.SILON 2412011015WL083397 A.SILON 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344739 MRS A SILON STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/296974230
(POCHILIMA) 		2412011015NRG24160820231919526 16/08/2023 SUDESHNA NAIK 2412011015WL083397 SUDESHNA NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344760 MRS SUDASHNA NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-005/11760
(POCHILIMA) 		2412011015NRG24160820231919529 16/08/2023 E RAGHUNATH 2412011015WL083397 E RAGHUNATH 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344710 MR ELAMANCHI RAGHUNATH STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-005/11764
(POCHILIMA) 		2412011015NRG24160820231919530 16/08/2023 B AMALU 2412011015WL083397 B AMALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344715 B AMALU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-005/11794
(POCHILIMA) 		2412011015NRG24160820231919537 16/08/2023 NIRNJAN NAIK 2412011015WL083397 NIRNJAN NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344720 NIRANJAN NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-005/11797
(POCHILIMA) 		2412011015NRG24160820231919539 16/08/2023 KANARI SAMBARI 2412011015WL083397 KANARI SAMBARI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344709 MS KANARI SAMBARI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11814
(POCHILIMA) 		2412011015NRG24160820231919542 16/08/2023 P.RATNALU 2412011015WL083397 P.RATNALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344726 MRS PEDALU RATANALU LTI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11839
(POCHILIMA) 		2412011015NRG24160820231919547 16/08/2023 PEDALU SAKALI 2412011015WL083397 PEDALU SAKALI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344711 MR PEDALU SAKILI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11852
(POCHILIMA) 		2412011015NRG24160820231919549 16/08/2023 BIJAYA DAS 2412011015WL083397 BIJAYA DAS 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344719 MR BIJAY DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11853
(POCHILIMA) 		2412011015NRG24160820231919550 16/08/2023 P.PURUSHOTTAM 2412011015WL083397 P.PURUSHOTTAM 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344713 MR P PURUSHOTTAM STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11867
(POCHILIMA) 		2412011015NRG24160820231919554 16/08/2023 S.DANDASI 2412011015WL083397 S.DANDASI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344707 MRS S DANDASI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/11882
(POCHILIMA) 		2412011015NRG24160820231919557 16/08/2023 P.ADI 2412011015WL083397 P.ADI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344718 MRS PEDAL ADIAMA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/11883
(POCHILIMA) 		2412011015NRG24160820231919558 16/08/2023 MOCHI NAIK 2412011015WL083397 MOCHI NAIK 00415 SBIN0006132 888 888 Processed 30/08/2023 4972344716 MOCHI NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-005/11892
(POCHILIMA) 		2412011015NRG24160820231919559 16/08/2023 P BAIRAGI PATRA 2412011015WL083397 P BAIRAGI PATRA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344708 MR PERAL BAIRAGI PATRA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/11918
(POCHILIMA) 		2412011015NRG24160820231919563 16/08/2023 P.BAIRI 2412011015WL083397 P.BAIRI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344712 MR P BAIRI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-005/11936
(POCHILIMA) 		2412011015NRG24160820231919567 16/08/2023 KUMARI SETHI 2412011015WL083397 KUMARI SETHI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344714 SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-005/11951
(POCHILIMA) 		2412011015NRG24160820231919574 16/08/2023 MAYA SETHI 2412011015WL083397 MAYA SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344737 MRS MAYA SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/11966
(POCHILIMA) 		2412011015NRG24160820231919577 16/08/2023 S KAINSI 2412011015WL083397 S KAINSI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344717 MRS SENAL KAINSI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/296932
(POCHILIMA) 		2412011015NRG24160820231919580 16/08/2023 P BUDI 2412011015WL083397 P BUDI 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4972344723 MRS PERAL BUDHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/296940
(POCHILIMA) 		2412011015NRG24160820231919581 16/08/2023 KAMALA NAIK 2412011015WL083397 KAMALA NAIK 00415 SBIN0006132 222 222 Processed 30/08/2023 4972344721 KAMALA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/296972859
(POCHILIMA) 		2412011015NRG24160820231919585 16/08/2023 T.GOPAL 2412011015WL083397 T.GOPAL 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344727 MR TELAGANI GOPAL STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/296972866
(POCHILIMA) 		2412011015NRG24160820231919586 16/08/2023 K.PANDI 2412011015WL083397 K.PANDI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344725 MRS K PANDI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/296974004
(POCHILIMA) 		2412011015NRG24160820231919588 16/08/2023 KUNI NAIK 2412011015WL083397 KUNI NAIK 00415 SBIN0006132 666 666 Processed 30/08/2023 4972344732 MRS KUNI NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/296974019
(POCHILIMA) 		2412011015NRG24160820231919589 16/08/2023 B.PAPAMA 2412011015WL083397 B.PAPAMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4972344728 MRS B PAPAMA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/296974170
(POCHILIMA) 		2412011015NRG24160820231919595 16/08/2023 P SITA 2412011015WL083397 P SITA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4972344730 MRS P SITA STATE BANK OF INDIA(508548)
SubTotal 38406 38406
29 HINJILICUT OR-12-011-015-001/12016
(POCHILIMA) 		2412011015NRG24160820231919519 16/08/2023 MAYA DAS 2412011015WL083397 MAYA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344767 MS MAYA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-001/12032
(POCHILIMA) 		2412011015NRG24160820231919521 16/08/2023 MARKANDA DAS 2412011015WL083397 MARKANDA DAS 00415 SBIN0010131 222 222 Processed 30/08/2023 4972344757 MR MARKANDA DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-001/12044
(POCHILIMA) 		2412011015NRG24160820231919522 16/08/2023 RANGABATI DAS 2412011015WL083397 RANGABATI DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4972344769 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/11767
(POCHILIMA) 		2412011015NRG24160820231919532 16/08/2023 KAL SANTI 2412011015WL083397 KAL SANTI 00415 SBIN0010131 444 444 Processed 30/08/2023 4972344768 MRS KALA SHANTI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/11768
(POCHILIMA) 		2412011015NRG24160820231919533 16/08/2023 KAL PUNI 2412011015WL083397 KAL PUNI 00415 SBIN0010131 666 666 Processed 30/08/2023 4972344759 MRS KAL PUNI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-005/11769
(POCHILIMA) 		2412011015NRG24160820231919534 16/08/2023 NAGESWAR BADEYA 2412011015WL083397 NAGESWAR BADEYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344762 MR NAGESWAR BADEYA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-005/11796
(POCHILIMA) 		2412011015NRG24160820231919538 16/08/2023 P LAXMI 2412011015WL083397 P LAXMI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344758 MRS PEDAL LAXMI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-005/11813
(POCHILIMA) 		2412011015NRG24160820231919541 16/08/2023 MALATI NAIK 2412011015WL083397 MALATI NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344736 MRS MALTI NAYAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-005/11818
(POCHILIMA) 		2412011015NRG24160820231919544 16/08/2023 PERAL SUREYA 2412011015WL083397 PERAL SUREYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344740 MR PERAL SUREYA LTI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-005/11821
(POCHILIMA) 		2412011015NRG24160820231919545 16/08/2023 P SURENDRA 2412011015WL083397 P SURENDRA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344731 MR P SURENDRA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-005/11855
(POCHILIMA) 		2412011015NRG24160820231919551 16/08/2023 AHALYA SETHI 2412011015WL083397 AHALYA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344755 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-005/11864
(POCHILIMA) 		2412011015NRG24160820231919553 16/08/2023 BISHNUPRIYA NAIK 2412011015WL083397 BISHNUPRIYA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344750 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-005/11872
(POCHILIMA) 		2412011015NRG24160820231919555 16/08/2023 SYAM SETHI 2412011015WL083397 SYAM SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344738 SYAM SETHI LTI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-005/11876
(POCHILIMA) 		2412011015NRG24160820231919556 16/08/2023 K.SAIAMA 2412011015WL083397 K.SAIAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344746 MRS KANARI SAYEE STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-005/11900
(POCHILIMA) 		2412011015NRG24160820231919560 16/08/2023 P.SARSA 2412011015WL083397 P.SARSA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344747 MRS PEDAL SARASA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-015-005/11902
(POCHILIMA) 		2412011015NRG24160820231919561 16/08/2023 PERAL DINABANDHU 2412011015WL083397 PERAL DINABANDHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344764 MR PERAL DINABANDHU STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-005/11914
(POCHILIMA) 		2412011015NRG24160820231919562 16/08/2023 KAL DANDASHI 2412011015WL083397 KAL DANDASHI 00415 SBIN0010131 666 666 Processed 30/08/2023 4972344743 MRS KAL DANDASHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-015-005/11924
(POCHILIMA) 		2412011015NRG24160820231919564 16/08/2023 KALATI ADIAMA 2412011015WL083397 KALATI ADIAMA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344724 MRS KALATI ADIAMA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-015-005/11925
(POCHILIMA) 		2412011015NRG24160820231919565 16/08/2023 KAL BASANTI 2412011015WL083397 KAL BASANTI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344752 MRS KAL BASANTI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-015-005/11933
(POCHILIMA) 		2412011015NRG24160820231919566 16/08/2023 SUKANTI SETHI 2412011015WL083397 SUKANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344742 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-015-005/11938
(POCHILIMA) 		2412011015NRG24160820231919568 16/08/2023 BHAGYA SETHI 2412011015WL083397 BHAGYA SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344749 MRS BHAGYA SETHY STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-015-005/11949
(POCHILIMA) 		2412011015NRG24160820231919572 16/08/2023 A.LAXMI 2412011015WL083397 A.LAXMI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344741 MRS A LAXMI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-015-005/11950
(POCHILIMA) 		2412011015NRG24160820231919573 16/08/2023 ELAMANCHI MAKAMA 2412011015WL083397 ELAMANCHI MAKAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344745 MRS ALMANCHI MAKAMA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-015-005/11953
(POCHILIMA) 		2412011015NRG24160820231919575 16/08/2023 JAYANTI SETHI 2412011015WL083397 JAYANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344763 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24160820231919576 16/08/2023 SENAL MOHAN 2412011015WL083397 SENAL MOHAN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344765 SENAL MOHAN INDUSIND BANK(607189)
54 HINJILICUT OR-12-011-015-005/11968
(POCHILIMA) 		2412011015NRG24160820231919578 16/08/2023 T.SITIMA 2412011015WL083397 T.SITIMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344748 MRS TANAGALU SITIAMA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-015-005/296972854
(POCHILIMA) 		2412011015NRG24160820231919583 16/08/2023 PERAL DEWA 2412011015WL083397 PERAL DEWA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344761 MRS PERAL DEWA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-015-005/296974096
(POCHILIMA) 		2412011015NRG24160820231919591 16/08/2023 LAXMI NAIK 2412011015WL083397 LAXMI NAIK 00415 SBIN0010131 444 444 Processed 30/08/2023 4972344733 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-015-005/296974114
(POCHILIMA) 		2412011015NRG24160820231919593 16/08/2023 P.BASANTI 2412011015WL083397 P.BASANTI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344744 MRS PEDAL BASANTI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-015-005/296974115
(POCHILIMA) 		2412011015NRG24160820231919594 16/08/2023 KASTURI SETHY 2412011015WL083397 KASTURI SETHY 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344751 MS KASTURI SETHY STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-015-005/296974206
(POCHILIMA) 		2412011015NRG24160820231919596 16/08/2023 PEDALU DULI 2412011015WL083397 PEDALU DULI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344753 MRS PEDALU DULI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-015-005/296974242
(POCHILIMA) 		2412011015NRG24160820231919597 16/08/2023 BADAKHALA SEETA 2412011015WL083397 BADAKHALA SEETA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344735 MRS BADA KALA SITA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-015-005/296974251
(POCHILIMA) 		2412011015NRG24160820231919598 16/08/2023 B JEMALU PATRA 2412011015WL083397 B JEMALU PATRA 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972344754 MRS BADAKAL JEMALU PATRA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-015-005/296974266
(POCHILIMA) 		2412011015NRG24160820231919599 16/08/2023 KALA LAXMI 2412011015WL083397 KALA LAXMI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972344756 MS KALA LAXMI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-015-005/2969910
(POCHILIMA) 		2412011015NRG24160820231919600 16/08/2023 BADAKAL LAXMI 2412011015WL083397 BADAKAL LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972344766 MS BADAKAL LAXMI STATE BANK OF INDIA(508548)
SubTotal 45510 45510
64 HINJILICUT OR-12-011-015-005/11784
(POCHILIMA) 		2412011015NRG24160820231919535 16/08/2023 TELAGANI KANAKA 2412011015WL083397 TELAGANI KANAKA 00468 UBIN0804622 888 888 Processed 30/08/2023 4972344703 TELAGANI KANAKA UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-015-005/11817
(POCHILIMA) 		2412011015NRG24160820231919543 16/08/2023 DATI BUDHI PATRA 2412011015WL083397 DATI BUDHI PATRA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972344704 DATI BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24160820231919552 16/08/2023 TELAGANI CHENDRI 2412011015WL083397 TELAGANI CHENDRI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972344700 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-015-005/11942
(POCHILIMA) 		2412011015NRG24160820231919570 16/08/2023 K.SETAMA 2412011015WL083397 K.SETAMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972344702 K SETAMA UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-015-005/11946
(POCHILIMA) 		2412011015NRG24160820231919571 16/08/2023 SENAL CHANDRAMANI 2412011015WL083397 SENAL CHANDRAMANI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972344705 SENAL CHANDRAMANI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-015-005/296945
(POCHILIMA) 		2412011015NRG24160820231919582 16/08/2023 BADAKAL MANGULU 2412011015WL083397 BADAKAL MANGULU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972344706 MR BADAKAL MANGULU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-015-005/296972856
(POCHILIMA) 		2412011015NRG24160820231919584 16/08/2023 P.PARAMMA 2412011015WL083397 P.PARAMMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972344701 MRS PEDAL PARI LTI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_160823APB_FTO_458492 State Bank of India SBIN0006132 SARU 28860
2 HINJILICUT OR2412011015_160823APB_FTO_458492 State Bank of India SBIN0006132 SBI,Saru 9546
3 HINJILICUT OR2412011015_160823APB_FTO_458492 State Bank of India SBIN0010131 HINJILICUT 45510
4 HINJILICUT OR2412011015_160823APB_FTO_458492 Union Bank of India UBIN0804622 HINJILICUT 9990

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