Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_190723APB_FTO_354001
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-12-011-004-002/10320
(BURUPADA) 		2412011004NRG24190720231541033 19/07/2023 DHOBANI BEHERA 2412011004WL054344 DHOBANI BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4962550631 DHOBANI BEHERA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-004-002/10349
(BURUPADA) 		2412011004NRG24190720231541038 19/07/2023 RINA BEHERA 2412011004WL054344 RINA BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550696 RINA BEHERA UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-004-002/10430
(BURUPADA) 		2412011004NRG24190720231541048 19/07/2023 MANJU DAS 2412011004WL054344 MANJU DAS 00048 BKID0005595 711 711 Processed 30/08/2023 4962550626 MANJU DAS UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-004-002/10456
(BURUPADA) 		2412011004NRG24190720231541053 19/07/2023 JAYANTI SETHI 2412011004WL054344 JAYANTI SETHI 00048 BKID0005595 1185 1185 Processed 30/08/2023 4962550692 JAYANTI SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-002/10472
(BURUPADA) 		2412011004NRG24190720231541058 19/07/2023 GOLAPA BEHERA 2412011004WL054344 GOLAPA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4962550685 GOLAPA BEHERA BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10473
(BURUPADA) 		2412011004NRG24190720231541059 19/07/2023 CHAMPABATI BEHERA 2412011004WL054344 CHAMPABATI BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550636 CHAMPABATI BEHERA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10479
(BURUPADA) 		2412011004NRG24190720231541060 19/07/2023 SUDASNA BEHERA 2412011004WL054344 SUDASNA BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4962550632 SUDASNA BEHERA BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-002/10515
(BURUPADA) 		2412011004NRG24190720231541062 19/07/2023 PUSPALATA DAS 2412011004WL054344 PUSPALATA DAS 00048 BKID0005595 237 237 Processed 30/08/2023 4962550628 PUSPALATA DAS BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10548
(BURUPADA) 		2412011004NRG24190720231541068 19/07/2023 RINA BEHERA 2412011004WL054344 RINA BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550630 RINA BEHERA UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-004-002/10549
(BURUPADA) 		2412011004NRG24190720231541069 19/07/2023 NAMITA BEHERA 2412011004WL054344 NAMITA BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4962550688 NAMITA BEHERA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-002/10566
(BURUPADA) 		2412011004NRG24190720231541072 19/07/2023 NILA NAYAK 2412011004WL054344 NILA NAYAK 00048 BKID0005595 711 711 Processed 30/08/2023 4962550635 NILA NAYAK BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/10650
(BURUPADA) 		2412011004NRG24190720231541083 19/07/2023 SAJANIGOUDA 2412011004WL054344 SAJANIGOUDA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4962550691 SAJANI GAUD BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-002/10731
(BURUPADA) 		2412011004NRG24190720231541088 19/07/2023 GELI BEHERA 2412011004WL054344 GELI BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550693 GELI BEHERA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-004-002/10753
(BURUPADA) 		2412011004NRG24190720231541092 19/07/2023 JHUNU SAHU 2412011004WL054344 JHUNU SAHU 00048 BKID0005595 1659 1659 Processed 30/08/2023 4962550633 JHUNU SAHU UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-004-002/10756
(BURUPADA) 		2412011004NRG24190720231541093 19/07/2023 Bushnu Behera 2412011004WL054344 Bushnu Behera 00048 BKID0005595 1659 1659 Processed 30/08/2023 4962550695 BISHNU BEHERA BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-004-002/10763
(BURUPADA) 		2412011004NRG24190720231541095 19/07/2023 SUMITRA SETHI 2412011004WL054344 SUMITRA SETHI 00048 BKID0005595 1185 1185 Processed 30/08/2023 4962550625 SUMITRA SETHY BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-004-002/10772
(BURUPADA) 		2412011004NRG24190720231541096 19/07/2023 PURNABASI BEHERA 2412011004WL054344 PURNABASI BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550629 PURNABASI BEHERA BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-004-002/10819
(BURUPADA) 		2412011004NRG24190720231541101 19/07/2023 KELI NAIK 2412011004WL054344 KELI NAIK 00048 BKID0005595 237 237 Processed 30/08/2023 4962550634 KELI NAIK UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-004-002/10885
(BURUPADA) 		2412011004NRG24190720231541105 19/07/2023 SANJUKTA KUMARI BEHERA 2412011004WL054344 SANJUKTA KUMARI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4962550686 SANJUKTA KUMARI BEHERA BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-004-002/10911
(BURUPADA) 		2412011004NRG24190720231541106 19/07/2023 PRATIMA KUMARI SAHU 2412011004WL054344 PRATIMA KUMARI SAHU 00048 BKID0005595 1659 1659 Processed 30/08/2023 4962550687 MRS PRATIMA KUMARI SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-002/29492
(BURUPADA) 		2412011004NRG24190720231541111 19/07/2023 KAMALA BEHERA 2412011004WL054344 KAMALA BEHERA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4962550627 KAMALA BEHERA BANK OF INDIA(508505)
22 HINJILICUT OR-12-011-004-002/296972938
(BURUPADA) 		2412011004NRG24190720231541116 19/07/2023 GOURI BEHERA 2412011004WL054344 GOURI BEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550694 GOURI BEHERA BANK OF INDIA(508505)
23 HINJILICUT OR-12-011-004-002/296973035
(BURUPADA) 		2412011004NRG24190720231541117 19/07/2023 KABERI DAS 2412011004WL054344 KABERI DAS 00048 BKID0005595 711 711 Processed 30/08/2023 4962550690 KABERI DAS BANK OF INDIA(508505)
24 HINJILICUT OR-12-011-004-002/30233
(BURUPADA) 		2412011004NRG24190720231541130 19/07/2023 BABITA GOUDA 2412011004WL054344 BABITA GOUDA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4962550689 BABITA GOUDA UNION BANK OF INDIA(508500)
SubTotal 28203 28203
25 HINJILICUT OR-12-011-004-002/30231
(BURUPADA) 		2412011004NRG24190720231541129 19/07/2023 BANITA GOUDA 2412011004WL054344 BANITA GOUDA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962550646 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 HINJILICUT OR-12-011-004-002/10316
(BURUPADA) 		2412011004NRG24190720231541032 19/07/2023 REENABATI GOUDA 2412011004WL054344 REENABATI GOUDA 00415 SBIN0010131 237 237 Processed 30/08/2023 4962550644 MRS REENABATI GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-002/10326
(BURUPADA) 		2412011004NRG24190720231541034 19/07/2023 SAIBANI BEHERA 2412011004WL054344 SAIBANI BEHERA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550650 SAIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-004-002/10341
(BURUPADA) 		2412011004NRG24190720231541035 19/07/2023 PRATIMA BEHERA 2412011004WL054344 PRATIMA BEHERA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550641 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-002/10350
(BURUPADA) 		2412011004NRG24190720231541039 19/07/2023 JANAKI BEHERA 2412011004WL054344 JANAKI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962550701 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-004-002/10365
(BURUPADA) 		2412011004NRG24190720231541040 19/07/2023 AMALU BEHERA 2412011004WL054344 AMALU BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550707 AMALU BEHERA BANK OF INDIA(508505)
31 HINJILICUT OR-12-011-004-002/10378
(BURUPADA) 		2412011004NRG24190720231541042 19/07/2023 DEBAKI BEHERA 2412011004WL054344 DEBAKI BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550619 DEBAKI BEHERA BANK OF INDIA(508505)
32 HINJILICUT OR-12-011-004-002/10402
(BURUPADA) 		2412011004NRG24190720231541044 19/07/2023 Kuko behera 2412011004WL054344 Kuko behera 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550698 MRS KUKO BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-002/10404-A
(BURUPADA) 		2412011004NRG24190720231541045 19/07/2023 LAXMI DAS 2412011004WL054344 LAXMI DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550652 MRS LAXMI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-002/10428
(BURUPADA) 		2412011004NRG24190720231541047 19/07/2023 SULATA NAIKA 2412011004WL054344 SULATA NAIKA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550710 MR NARAYAN NAIKA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-004-002/10460
(BURUPADA) 		2412011004NRG24190720231541055 19/07/2023 SATYA BEHERA 2412011004WL054344 SATYA BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550659 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-002/10487
(BURUPADA) 		2412011004NRG24190720231541061 19/07/2023 SOLI DAS 2412011004WL054344 SOLI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962550649 MRS SOLI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-002/10528
(BURUPADA) 		2412011004NRG24190720231541063 19/07/2023 SABITRI BEHERA 2412011004WL054344 SABITRI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4962550699 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-004-002/10530
(BURUPADA) 		2412011004NRG24190720231541064 19/07/2023 PANKAJ DAS 2412011004WL054344 PANKAJ DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550648 MRS PANKAJ DAS LTI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-004-002/10546
(BURUPADA) 		2412011004NRG24190720231541067 19/07/2023 SABITA BEHERA 2412011004WL054344 SABITA BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4962550657 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-004-002/10551
(BURUPADA) 		2412011004NRG24190720231541070 19/07/2023 JHUNU BEHERA 2412011004WL054344 JHUNU BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4962550620 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-002/10559
(BURUPADA) 		2412011004NRG24190720231541071 19/07/2023 DANDAPANI DAKUA 2412011004WL054344 DANDAPANI DAKUA 00415 SBIN0010131 474 474 Processed 30/08/2023 4962550651 MR DANDAPANI DAKUA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-002/10567
(BURUPADA) 		2412011004NRG24190720231541073 19/07/2023 MITIKA DASH 2412011004WL054344 MITIKA DASH 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550621 MRS MITIKA DASH STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-004-002/10592
(BURUPADA) 		2412011004NRG24190720231541076 19/07/2023 TAMALA SETHI 2412011004WL054344 TAMALA SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550640 MR TAMAL SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-002/10618
(BURUPADA) 		2412011004NRG24190720231541078 19/07/2023 BISHNUPRIYA BEHERA 2412011004WL054344 BISHNUPRIYA BEHERA 00415 SBIN0010131 237 237 Processed 30/08/2023 4962550645 BISHNUPRIYA BEHERA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-004-002/10627
(BURUPADA) 		2412011004NRG24190720231541080 19/07/2023 LATA BEHERA 2412011004WL054344 LATA BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550642 MRS LATA BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-004-002/10647
(BURUPADA) 		2412011004NRG24190720231541082 19/07/2023 PRAMADA GOUDA 2412011004WL054344 PRAMADA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962550708 PRAMADA GOUDA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-004-002/10687
(BURUPADA) 		2412011004NRG24190720231541084 19/07/2023 JHUNUKUMARI DASH 2412011004WL054344 JHUNUKUMARI DASH 00415 SBIN0010131 711 711 Processed 30/08/2023 4962550697 MRS JHUNUKUMARI DASH STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-004-002/10690
(BURUPADA) 		2412011004NRG24190720231541086 19/07/2023 SANTILATA BEHERA 2412011004WL054344 SANTILATA BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4962550714 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-004-002/10732
(BURUPADA) 		2412011004NRG24190720231541089 19/07/2023 GUNI BEHERA 2412011004WL054344 GUNI BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550713 MRS GUNI BEHERA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-004-002/10739
(BURUPADA) 		2412011004NRG24190720231541090 19/07/2023 BABITA BEHERA 2412011004WL054344 BABITA BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550654 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-004-002/10778
(BURUPADA) 		2412011004NRG24190720231541097 19/07/2023 KUMARI SETHI 2412011004WL054344 KUMARI SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550700 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-004-002/10788
(BURUPADA) 		2412011004NRG24190720231541098 19/07/2023 LAKSHMI BEHERA 2412011004WL054344 LAKSHMI BEHERA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550705 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-004-002/10803
(BURUPADA) 		2412011004NRG24190720231541099 19/07/2023 BISHNUPRIYA MUNI 2412011004WL054344 BISHNUPRIYA MUNI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962550637 MRS BISHNUPRIYA MUNI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-004-002/10828
(BURUPADA) 		2412011004NRG24190720231541102 19/07/2023 URMILA SETHI 2412011004WL054344 URMILA SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550643 MS URMILA SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-004-002/10864
(BURUPADA) 		2412011004NRG24190720231541103 19/07/2023 JHUNU GOUDA 2412011004WL054344 JHUNU GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550706 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-002/10881
(BURUPADA) 		2412011004NRG24190720231541104 19/07/2023 ANAHALI BEHERA 2412011004WL054344 ANAHALI BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550711 MRS ANAHALI BEHERA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-004-002/29489
(BURUPADA) 		2412011004NRG24190720231541109 19/07/2023 MINATI GOUDA 2412011004WL054344 MINATI GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962550639 MINATI GOUDA UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-004-002/29494
(BURUPADA) 		2412011004NRG24190720231541112 19/07/2023 BANITA GOUDA 2412011004WL054344 BANITA GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550715 BANITA GOUDA INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-004-002/296972904
(BURUPADA) 		2412011004NRG24190720231541113 19/07/2023 JAILA GOUDA 2412011004WL054344 JAILA GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550660 MR NAKULA GOUDA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-004-002/296972931
(BURUPADA) 		2412011004NRG24190720231541114 19/07/2023 BASANTI BEHERA 2412011004WL054344 BASANTI BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550658 MRS BASANTI BEHERA LTI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-004-002/296972932
(BURUPADA) 		2412011004NRG24190720231541115 19/07/2023 UALI GAUD 2412011004WL054344 UALI GAUD 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550709 UALI GAUD STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-004-002/296973036
(BURUPADA) 		2412011004NRG24190720231541118 19/07/2023 RUTU DAS 2412011004WL054344 RUTU DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4962550655 MRS RITU DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-004-002/30210
(BURUPADA) 		2412011004NRG24190720231541119 19/07/2023 NAMITA DAS 2412011004WL054344 NAMITA DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4962550703 MRS NAMITA DAS STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-004-002/30214
(BURUPADA) 		2412011004NRG24190720231541121 19/07/2023 KUNI BEHERA 2412011004WL054344 KUNI BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550702 MRS KUNI KUMARI BEHERA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-004-002/30221
(BURUPADA) 		2412011004NRG24190720231541124 19/07/2023 BANITA GOUDA 2412011004WL054344 BANITA GOUDA 00415 SBIN0010131 948 948 Processed 30/08/2023 4962550638 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-004-002/30225
(BURUPADA) 		2412011004NRG24190720231541127 19/07/2023 ABANTI SETHI 2412011004WL054344 ABANTI SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4962550704 MRS ABANI SETHI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-004-002/30230
(BURUPADA) 		2412011004NRG24190720231541128 19/07/2023 BANITA BEHERA 2412011004WL054344 BANITA BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4962550656 BINITA BEHERA BANK OF INDIA(508505)
68 HINJILICUT OR-12-011-004-002/30235
(BURUPADA) 		2412011004NRG24190720231541132 19/07/2023 ANITA BEHERA 2412011004WL054344 ANITA BEHERA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550716 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-004-002/30238
(BURUPADA) 		2412011004NRG24190720231541133 19/07/2023 NAYANI BISOYI 2412011004WL054344 NAYANI BISOYI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550647 MRS NAYANI BISHOYI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-004-002/30246
(BURUPADA) 		2412011004NRG24190720231541135 19/07/2023 NAMITA BEHERA 2412011004WL054344 NAMITA BEHERA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962550712 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-004-002/30247
(BURUPADA) 		2412011004NRG24190720231541136 19/07/2023 SATYA BEHERA 2412011004WL054344 SATYA BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4962550653 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
SubTotal 56880 56880
72 HINJILICUT OR-12-011-004-002/10342
(BURUPADA) 		2412011004NRG24190720231541036 19/07/2023 BANGALI GOUDA 2412011004WL054344 BANGALI GOUDA 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4962550607 BANGALI GOUDA UCO BANK(607066)
73 HINJILICUT OR-12-011-004-002/10746
(BURUPADA) 		2412011004NRG24190720231541091 19/07/2023 SARI BEHERA 2412011004WL054344 SARI BEHERA 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4962550608 SARI BEHERA UCO BANK(607066)
74 HINJILICUT OR-12-011-004-002/11035
(BURUPADA) 		2412011004NRG24190720231541107 19/07/2023 KANAK BEHERA 2412011004WL054344 KANAK BEHERA 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4962550606 KANAK BEHERA UCO BANK(607066)
SubTotal 4977 4977
75 HINJILICUT OR-12-011-004-002/10455
(BURUPADA) 		2412011004NRG24190720231541052 19/07/2023 APASARI DAS 2412011004WL054344 APASARI DAS 00468 UBIN0804622 948 948 Processed 30/08/2023 4962550615 APASARI DAS UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-004-002/10620
(BURUPADA) 		2412011004NRG24190720231541079 19/07/2023 KRUSHNA CHANDRA MUNI 2412011004WL054344 KRUSHNA CHANDRA MUNI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962550612 KRUSHNA CHANDRA MUNI UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-004-002/10638
(BURUPADA) 		2412011004NRG24190720231541081 19/07/2023 BARAJ BEHERA 2412011004WL054344 BARAJ BEHERA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4962550609 BEHERA BANDHU BRAJA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-004-002/10691
(BURUPADA) 		2412011004NRG24190720231541087 19/07/2023 BISHNU PRIYA SAHU 2412011004WL054344 BISHNU PRIYA SAHU 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962550617 BISHNUPRIYA SAHU UNION BANK OF INDIA(508500)
79 HINJILICUT OR-12-011-004-002/10759
(BURUPADA) 		2412011004NRG24190720231541094 19/07/2023 SMT KUNI KUMARI BEHERA 2412011004WL054344 SMT KUNI KUMARI BEHERA 00468 UBIN0804622 948 948 Processed 30/08/2023 4962550616 KUNI KUMARI BEHERA UNION BANK OF INDIA(508500)
80 HINJILICUT OR-12-011-004-002/30234
(BURUPADA) 		2412011004NRG24190720231541131 19/07/2023 KUMARI SAHU 2412011004WL054344 KUMARI SAHU 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4962550610 KUMARI SAHU UNION BANK OF INDIA(508500)
SubTotal 7821 7821
81 HINJILICUT OR-12-011-004-002/10313
(BURUPADA) 		2412011004NRG24190720231541031 19/07/2023 PUNI DAS 2412011004WL054344 PUNI DAS 00468 UBIN0830763 711 711 Processed 30/08/2023 4962550684 MRS PUNI DAS STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-004-002/10348
(BURUPADA) 		2412011004NRG24190720231541037 19/07/2023 SAJANI BEHERA 2412011004WL054344 SAJANI BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550667 SAJANI BEHERA UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-004-002/10396
(BURUPADA) 		2412011004NRG24190720231541043 19/07/2023 ULA BISHOYI 2412011004WL054344 ULA BISHOYI 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550682 ULA BISHOYI UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-004-002/10424
(BURUPADA) 		2412011004NRG24190720231541046 19/07/2023 SAJANI GOUDA 2412011004WL054344 SAJANI GOUDA 00468 UBIN0830763 948 948 Processed 30/08/2023 4962550678 MR UDAYANATH GAUDA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-004-002/10437
(BURUPADA) 		2412011004NRG24190720231541049 19/07/2023 RAJESWARI BEHERA 2412011004WL054344 RAJESWARI BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550622 RAJESWARI BEHERA UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-004-002/10450
(BURUPADA) 		2412011004NRG24190720231541050 19/07/2023 SARMISHTA BEHERA 2412011004WL054344 SARMISHTA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550681 SARMISHTHA BEHERA UNION BANK OF INDIA(508500)
87 HINJILICUT OR-12-011-004-002/10453
(BURUPADA) 		2412011004NRG24190720231541051 19/07/2023 JANAKI DAS 2412011004WL054344 JANAKI DAS 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550661 JANAKI DAS UNION BANK OF INDIA(508500)
88 HINJILICUT OR-12-011-004-002/10458
(BURUPADA) 		2412011004NRG24190720231541054 19/07/2023 MAYABATI DAS 2412011004WL054344 MAYABATI DAS 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550670 MAYABATI DAS UNION BANK OF INDIA(508500)
89 HINJILICUT OR-12-011-004-002/10468
(BURUPADA) 		2412011004NRG24190720231541056 19/07/2023 SANJU BEHERA 2412011004WL054344 SANJU BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550680 SANJU BEHERA UNION BANK OF INDIA(508500)
90 HINJILICUT OR-12-011-004-002/10470
(BURUPADA) 		2412011004NRG24190720231541057 19/07/2023 MANAS BEHERA 2412011004WL054344 MANAS BEHERA 00468 UBIN0830763 474 474 Processed 30/08/2023 4962550613 MANAS BEHERA BANK OF INDIA(508505)
91 HINJILICUT OR-12-011-004-002/10532
(BURUPADA) 		2412011004NRG24190720231541065 19/07/2023 ULI BEHERA 2412011004WL054344 ULI BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550665 ULI BEHERA UNION BANK OF INDIA(508500)
92 HINJILICUT OR-12-011-004-002/10540
(BURUPADA) 		2412011004NRG24190720231541066 19/07/2023 SAILA SETHI 2412011004WL054344 SAILA SETHI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550683 SHAILABAS SETHI UNION BANK OF INDIA(508500)
93 HINJILICUT OR-12-011-004-002/10588
(BURUPADA) 		2412011004NRG24190720231541075 19/07/2023 KOKILA BEHERA 2412011004WL054344 KOKILA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550611 KOKILA BEHERA UNION BANK OF INDIA(508500)
94 HINJILICUT OR-12-011-004-002/10614
(BURUPADA) 		2412011004NRG24190720231541077 19/07/2023 JHUNU BEHERA 2412011004WL054344 JHUNU BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550614 JHUNU KUMARI BEHERA BANK OF INDIA(508505)
95 HINJILICUT OR-12-011-004-002/10688
(BURUPADA) 		2412011004NRG24190720231541085 19/07/2023 APASARI DAS 2412011004WL054344 APASARI DAS 00468 UBIN0830763 474 474 Processed 30/08/2023 4962550669 APASARI DAS UNION BANK OF INDIA(508500)
96 HINJILICUT OR-12-011-004-002/10815
(BURUPADA) 		2412011004NRG24190720231541100 19/07/2023 Jhunu Das 2412011004WL054344 Jhunu Das 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550668 JHUNU DAS UNION BANK OF INDIA(508500)
97 HINJILICUT OR-12-011-004-002/11036
(BURUPADA) 		2412011004NRG24190720231541108 19/07/2023 ULLA SAHU 2412011004WL054344 ULLA SAHU 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550666 ULA SAHU UNION BANK OF INDIA(508500)
98 HINJILICUT OR-12-011-004-002/29490
(BURUPADA) 		2412011004NRG24190720231541110 19/07/2023 JHIONA BEHRA 2412011004WL054344 JHIONA BEHRA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550623 JHIONA BEHRA UNION BANK OF INDIA(508500)
99 HINJILICUT OR-12-011-004-002/30211
(BURUPADA) 		2412011004NRG24190720231541120 19/07/2023 SANJU GOUDA 2412011004WL054344 SANJU GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550674 SANJU GOUDA BANK OF INDIA(508505)
100 HINJILICUT OR-12-011-004-002/30218
(BURUPADA) 		2412011004NRG24190720231541122 19/07/2023 MILI DAS 2412011004WL054344 MILI DAS 00468 UBIN0830763 237 237 Processed 30/08/2023 4962550624 MILI DAS BANK OF INDIA(508505)
101 HINJILICUT OR-12-011-004-002/30220
(BURUPADA) 		2412011004NRG24190720231541123 19/07/2023 SABITA SETHI 2412011004WL054344 SABITA SETHI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550675 SABITA SETHI UNION BANK OF INDIA(508500)
102 HINJILICUT OR-12-011-004-002/30222
(BURUPADA) 		2412011004NRG24190720231541125 19/07/2023 GRRTA GOUDA 2412011004WL054344 GRRTA GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550677 GEETA GOUDA UNION BANK OF INDIA(508500)
103 HINJILICUT OR-12-011-004-002/30223
(BURUPADA) 		2412011004NRG24190720231541126 19/07/2023 KOUSALYA GOUDA 2412011004WL054344 KOUSALYA GOUDA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550672 KAUSALYA GOUDA UNION BANK OF INDIA(508500)
104 HINJILICUT OR-12-011-004-002/30240
(BURUPADA) 		2412011004NRG24190720231541134 19/07/2023 LILI BISHOYI 2412011004WL054344 LILI BISHOYI 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550662 LILI BISHOYI UNION BANK OF INDIA(508500)
105 HINJILICUT OR-12-011-004-002/30248
(BURUPADA) 		2412011004NRG24190720231541137 19/07/2023 SUPRABHA BEHERA 2412011004WL054344 SUPRABHA BEHERA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550673 MRS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-004-002/30256
(BURUPADA) 		2412011004NRG24190720231541138 19/07/2023 LAXMI GOUDA 2412011004WL054344 LAXMI GOUDA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550671 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-004-002/30266
(BURUPADA) 		2412011004NRG24190720231541139 19/07/2023 SISULA GOUDA 2412011004WL054344 SISULA GOUDA 00468 UBIN0830763 948 948 Processed 30/08/2023 4962550676 MRS SISULA GOUDA STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-004-002/30270
(BURUPADA) 		2412011004NRG24190720231541140 19/07/2023 HIRA BEHERA 2412011004WL054344 HIRA BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4962550663 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-004-002/30272
(BURUPADA) 		2412011004NRG24190720231541141 19/07/2023 LAXMI GOUDA 2412011004WL054344 LAXMI GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4962550664 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-004-002/30273
(BURUPADA) 		2412011004NRG24190720231541142 19/07/2023 BASANTI GOUDA 2412011004WL054344 BASANTI GOUDA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4962550679 MRS BASANTI KUMARI GAUDA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
111 HINJILICUT OR-12-011-004-002/10582
(BURUPADA) 		2412011004NRG24190720231541074 19/07/2023 RENU NAHAK 2412011004WL054344 RENU NAHAK 00552 DCBL0000110 1422 1422 Processed 30/08/2023 4962550618 RENU NAHAK DCB BANK LTD(607290)
SubTotal 1422 1422
Total 138882 138882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_190723APB_FTO_354001 Bank of India BKID0005595 HINJLICUT 28203
2 HINJILICUT OR2412011004_190723APB_FTO_354001 State Bank of India SBIN0008081 SIKIRI 1659
3 HINJILICUT OR2412011004_190723APB_FTO_354001 State Bank of India SBIN0010131 HINJILICUT 56880
4 HINJILICUT OR2412011004_190723APB_FTO_354001 UCO Bank UCBA0000421 HINJALICUT 4977
5 HINJILICUT OR2412011004_190723APB_FTO_354001 Union Bank of India UBIN0804622 HINJILICUT 7821
6 HINJILICUT OR2412011004_190723APB_FTO_354001 Union Bank of India UBIN0830763 BURUPADA 37920
7 HINJILICUT OR2412011004_190723APB_FTO_354001 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1422

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