Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:08:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_131123APB_FTO_756622
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-12-011-020-002/21141
(SASANAMBAGAM) 		2412011020NRG24131120232762290 13/11/2023 SAJANI SETHI 2412011020WL188996 SAJANI SETHI 00032 UTIB0002262 1200 1200 Processed 01/01/2024 8993380711 SAJANI SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/21191
(SASANAMBAGAM) 		2412011020NRG24131120232762296 13/11/2023 PUSPANJALI DALAI 2412011020WL188996 PUSPANJALI DALAI 00032 UTIB0002262 1200 1200 Processed 01/01/2024 8993380710 PUSPANJALI DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24131120232762380 13/11/2023 PRANITA KUMARI PRADHAN 2412011020WL188996 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1200 1200 Processed 01/01/2024 8993380709 PRANITA KUMARI PRADHAN AXIS BANK(607153)
4 HINJILICUT OR-12-011-020-002/26277
(SASANAMBAGAM) 		2412011020NRG24131120232762392 13/11/2023 JITENDRA SETHI 2412011020WL188996 JITENDRA SETHI 00032 UTIB0002262 1200 1200 Processed 01/01/2024 8993380708 JITENDRA SETHI AXIS BANK(607153)
SubTotal 4800 4800
5 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24131120232762287 13/11/2023 AHALYA DAS 2412011020WL188996 AHALYA DAS 00371 ANDB0008999 1000 1000 Processed 01/01/2024 8993380699 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 HINJILICUT OR-12-011-020-002/21480
(SASANAMBAGAM) 		2412011020NRG24131120232762326 13/11/2023 NIRANJANA BEHERA 2412011020WL188996 NIRANJANA BEHERA 00415 SBIN0006132 1200 1200 Processed 01/01/2024 8993380715 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24131120232762327 13/11/2023 MANASH SETHI 2412011020WL188996 MANASH SETHI 00415 SBIN0006132 1000 1000 Processed 01/01/2024 8993380697 MANASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-020-002/21603
(SASANAMBAGAM) 		2412011020NRG24131120232762344 13/11/2023 LIMA SWAIN 2412011020WL188996 LIMA SWAIN 00415 SBIN0006132 1200 1200 Processed 01/01/2024 8993380644 LIMA SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21676
(SASANAMBAGAM) 		2412011020NRG24131120232762355 13/11/2023 SANTI DAS 2412011020WL188996 SANTI DAS 00415 SBIN0006132 1000 1000 Processed 01/01/2024 8993380648 MRS SHANTI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/26278
(SASANAMBAGAM) 		2412011020NRG24131120232762393 13/11/2023 SUNILY SETHY 2412011020WL188996 SUNILY SETHY 00415 SBIN0006132 1200 1200 Processed 01/01/2024 8993380696 SUNELI SETHY AXIS BANK(607153)
11 HINJILICUT OR-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24131120232762395 13/11/2023 KRUSHNA CHANDRA PRADHAN 2412011020WL188996 KRUSHNA CHANDRA PRADHAN 00415 SBIN0006132 1200 1200 Processed 01/01/2024 8993380698 MR KRUSHNA CHANDRA PRADHAN UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24131120232762396 13/11/2023 TUKUNI PRADHAN 2412011020WL188996 TUKUNI PRADHAN 00415 SBIN0006132 200 200 Processed 01/01/2024 8993380659 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7000 7000
13 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24131120232762273 13/11/2023 RINA SWAIN 2412011020WL188996 RINA SWAIN 00415 SBIN0008081 1200 1200 Rejected 01/01/2024 8993380677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HINJILICUT OR-12-011-020-002/21058
(SASANAMBAGAM) 		2412011020NRG24131120232762278 13/11/2023 SUNANDA DALAI 2412011020WL188996 SUNANDA DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380666 SUNANDA DALAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21076
(SASANAMBAGAM) 		2412011020NRG24131120232762282 13/11/2023 BHAGABAN DALAI 2412011020WL188996 BHAGABAN DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380664 Bhagaban Dalai . STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24131120232762284 13/11/2023 RAMA PRADHAN 2412011020WL188996 RAMA PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380667 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21150
(SASANAMBAGAM) 		2412011020NRG24131120232762292 13/11/2023 GOPI BEHERA 2412011020WL188996 GOPI BEHERA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380674 Mr. GOPI BEHERA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21226
(SASANAMBAGAM) 		2412011020NRG24131120232762302 13/11/2023 SUKANTI GAUD 2412011020WL188996 SUKANTI GAUD 00415 SBIN0008081 1000 1000 Processed 01/01/2024 8993380661 MRS SUKANTI GAUD STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/21246
(SASANAMBAGAM) 		2412011020NRG24131120232762303 13/11/2023 RAMACHANDRA ROUL 2412011020WL188996 RAMACHANDRA ROUL 00415 SBIN0008081 1000 1000 Processed 01/01/2024 8993380676 RAMACHANDRA ROUL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24131120232762304 13/11/2023 BISHNU DALAI 2412011020WL188996 BISHNU DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380669 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21321
(SASANAMBAGAM) 		2412011020NRG24131120232762310 13/11/2023 ABHIRAM BISWAL 2412011020WL188996 ABHIRAM BISWAL 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380672 ABHIRAM BISWAL AXIS BANK(607153)
22 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24131120232762311 13/11/2023 TRINATH SWAIN 2412011020WL188996 TRINATH SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380650 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24131120232762316 13/11/2023 ANJALI MAHARANA 2412011020WL188996 ANJALI MAHARANA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380675 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24131120232762318 13/11/2023 PRASANT DAS 2412011020WL188996 PRASANT DAS 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380686 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21448
(SASANAMBAGAM) 		2412011020NRG24131120232762319 13/11/2023 RUNU DALAI 2412011020WL188996 RUNU DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380662 MRS RUNU DALAI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21452
(SASANAMBAGAM) 		2412011020NRG24131120232762321 13/11/2023 MANJULA SWAIN 2412011020WL188996 MANJULA SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380640 MANJULA SWAIN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24131120232762322 13/11/2023 KUNTALA SWAIN 2412011020WL188996 KUNTALA SWAIN 00415 SBIN0008081 1200 1200 Rejected 01/01/2024 8993380684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24131120232762323 13/11/2023 BISHNU DAS 2412011020WL188996 BISHNU DAS 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380680 MRS BISHNU DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21472
(SASANAMBAGAM) 		2412011020NRG24131120232762325 13/11/2023 SUKUMA PARIDA 2412011020WL188996 SUKUMA PARIDA 00415 SBIN0008081 800 800 Processed 01/01/2024 8993380654 MR SUKUM PARIDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-002/21522
(SASANAMBAGAM) 		2412011020NRG24131120232762331 13/11/2023 NAMITA SETHI 2412011020WL188996 NAMITA SETHI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380665 MS NAMITA SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24131120232762338 13/11/2023 LAKMI SWAIN 2412011020WL188996 LAKMI SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380714 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-002/21614
(SASANAMBAGAM) 		2412011020NRG24131120232762346 13/11/2023 RAMA SWAIN 2412011020WL188996 RAMA SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380695 MR SWAIN RAMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21641
(SASANAMBAGAM) 		2412011020NRG24131120232762352 13/11/2023 BASANTI GOUDA 2412011020WL188996 BASANTI GOUDA 00415 SBIN0008081 600 600 Processed 01/01/2024 8993380673 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21679
(SASANAMBAGAM) 		2412011020NRG24131120232762356 13/11/2023 MAKARA DALAI 2412011020WL188996 MAKARA DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380671 MR MAKAR DALAI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21696
(SASANAMBAGAM) 		2412011020NRG24131120232762357 13/11/2023 JHUNU SETHI 2412011020WL188996 JHUNU SETHI 00415 SBIN0008081 1000 1000 Processed 01/01/2024 8993380679 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21730
(SASANAMBAGAM) 		2412011020NRG24131120232762359 13/11/2023 BANGALI PRADHAN 2412011020WL188996 BANGALI PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380656 MS BANGALI PRADHAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21732
(SASANAMBAGAM) 		2412011020NRG24131120232762360 13/11/2023 BANITA SWAIN 2412011020WL188996 BANITA SWAIN 00415 SBIN0008081 200 200 Processed 01/01/2024 8993380668 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24131120232762361 13/11/2023 RUNU PRADHAN 2412011020WL188996 RUNU PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380652 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/25310
(SASANAMBAGAM) 		2412011020NRG24131120232762371 13/11/2023 KESHARI PRADHAN 2412011020WL188996 KESHARI PRADHAN 00415 SBIN0008081 600 600 Processed 01/01/2024 8993380660 KESHARI PRADHAN INDUSIND BANK(607189)
40 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24131120232762372 13/11/2023 INDIRA PRADHAN 2412011020WL188996 INDIRA PRADHAN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380638 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-002/25916
(SASANAMBAGAM) 		2412011020NRG24131120232762378 13/11/2023 LATA MAHARANA 2412011020WL188996 LATA MAHARANA 00415 SBIN0008081 1000 1000 Processed 01/01/2024 8993380670 LATA MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
42 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24131120232762379 13/11/2023 LILI DALAI 2412011020WL188996 LILI DALAI 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380682 MR LILI DALAI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24131120232762381 13/11/2023 SUMITRA DAS 2412011020WL188996 SUMITRA DAS 00415 SBIN0008081 1000 1000 Processed 01/01/2024 8993380681 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24131120232762385 13/11/2023 RITU SWAIN 2412011020WL188996 RITU SWAIN 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380685 MISS RITU SWAIN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/26256
(SASANAMBAGAM) 		2412011020NRG24131120232762387 13/11/2023 RUNU MALLICK 2412011020WL188996 RUNU MALLICK 00415 SBIN0008081 600 600 Processed 01/01/2024 8993380683 MRS RUNU MALLICK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-002/26276
(SASANAMBAGAM) 		2412011020NRG24131120232762391 13/11/2023 HINA GOUDA 2412011020WL188996 HINA GOUDA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8993380663 MS HINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 36600 36600
47 HINJILICUT OR-12-011-020-002/16194
(SASANAMBAGAM) 		2412011020NRG24131120232762269 13/11/2023 JOCHANA SETHI 2412011020WL188996 JOCHANA SETHI 00415 SBIN0010131 600 600 Processed 01/01/2024 8993380646 MRS JOCHANA SETHY LTI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/21048
(SASANAMBAGAM) 		2412011020NRG24131120232762276 13/11/2023 SAURANDRI DALAI 2412011020WL188996 SAURANDRI DALAI 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380639 SARANDI DALAI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24131120232762300 13/11/2023 TUNA DAS 2412011020WL188996 TUNA DAS 00415 SBIN0010131 600 600 Processed 01/01/2024 8993380642 MR TUNA DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-002/21318
(SASANAMBAGAM) 		2412011020NRG24131120232762309 13/11/2023 SOLI BEHERA 2412011020WL188996 SOLI BEHERA 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380658 MR PRAHALAD BEHERA LTI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-002/21388
(SASANAMBAGAM) 		2412011020NRG24131120232762313 13/11/2023 KUNTALA DAS 2412011020WL188996 KUNTALA DAS 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380645 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21523
(SASANAMBAGAM) 		2412011020NRG24131120232762332 13/11/2023 LILI NAIK 2412011020WL188996 LILI NAIK 00415 SBIN0010131 1000 1000 Processed 01/01/2024 8993380649 MRS LILI NAIK STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24131120232762345 13/11/2023 SUKI DAS 2412011020WL188996 SUKI DAS 00415 SBIN0010131 200 200 Processed 01/01/2024 8993380643 MRS SUKI DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24131120232762362 13/11/2023 NAYANI DALAEI 2412011020WL188996 NAYANI DALAEI 00415 SBIN0010131 200 200 Processed 01/01/2024 8993380678 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/25886
(SASANAMBAGAM) 		2412011020NRG24131120232762376 13/11/2023 KABITA DAS 2412011020WL188996 KABITA DAS 00415 SBIN0010131 1000 1000 Processed 01/01/2024 8993380647 MRS KABITA DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-020-002/25916
(SASANAMBAGAM) 		2412011020NRG24131120232762377 13/11/2023 KAILAS CHANDRA MAHARANA 2412011020WL188996 KAILAS CHANDRA MAHARANA 00415 SBIN0010131 1000 1000 Processed 01/01/2024 8993380641 Mr. KAILASH MAHARANA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-002/26142
(SASANAMBAGAM) 		2412011020NRG24131120232762382 13/11/2023 JAYANTI DAS 2412011020WL188996 JAYANTI DAS 00415 SBIN0010131 1000 1000 Processed 01/01/2024 8993380655 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-002/26265
(SASANAMBAGAM) 		2412011020NRG24131120232762388 13/11/2023 KISMAT BEHERA 2412011020WL188996 KISMAT BEHERA 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380651 MRS KISMITA BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-002/26274
(SASANAMBAGAM) 		2412011020NRG24131120232762389 13/11/2023 PINKY DAS 2412011020WL188996 PINKY DAS 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380653 MRS PINKI DAS STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-002/26279
(SASANAMBAGAM) 		2412011020NRG24131120232762394 13/11/2023 NABAKISHOR BEHERA 2412011020WL188996 NABAKISHOR BEHERA 00415 SBIN0010131 1200 1200 Processed 01/01/2024 8993380657 NABAKISHOR BEHERA UNION BANK OF INDIA(508500)
SubTotal 12800 12800
61 HINJILICUT OR-12-011-020-001/20629
(SASANAMBAGAM) 		2412011020NRG24131120232762266 13/11/2023 BISWANATH NAIK 2412011020WL188996 BISWANATH NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380703 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/20638
(SASANAMBAGAM) 		2412011020NRG24131120232762267 13/11/2023 PRABHAKAR NAYAK 2412011020WL188996 PRABHAKAR NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380727 Mr. PRABHAKAR NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-001/20734
(SASANAMBAGAM) 		2412011020NRG24131120232762268 13/11/2023 JAGATJIBAN BISWAL 2412011020WL188996 JAGATJIBAN BISWAL 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380618 Mr. JAGATJIBAN BISWAL UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24131120232762270 13/11/2023 SAJANI PRUSHTI 2412011020WL188996 SAJANI PRUSHTI 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 8993380625 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-020-002/21010
(SASANAMBAGAM) 		2412011020NRG24131120232762271 13/11/2023 CHANCHALA GOUDA 2412011020WL188996 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380621 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24131120232762272 13/11/2023 KAMAKALA DAS 2412011020WL188996 KAMAKALA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380627 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-020-002/21034
(SASANAMBAGAM) 		2412011020NRG24131120232762274 13/11/2023 KASTURI SWAIN 2412011020WL188996 KASTURI SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380632 MRS KASTURI SWAIN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-002/21038
(SASANAMBAGAM) 		2412011020NRG24131120232762275 13/11/2023 SUSILA GOUDA 2412011020WL188996 SUSILA GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380611 MRS SUSILA GOUDA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24131120232762277 13/11/2023 GOVINDA PRADHAN 2412011020WL188996 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380719 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-002/21059
(SASANAMBAGAM) 		2412011020NRG24131120232762279 13/11/2023 AHALYA DALAI 2412011020WL188996 AHALYA DALAI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380630 Mrs. AHALYA DALAI UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24131120232762280 13/11/2023 BANGALI BEHERA 2412011020WL188996 BANGALI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380617 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24131120232762281 13/11/2023 MANASH SWAIN 2412011020WL188996 MANASH SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380690 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24131120232762286 13/11/2023 JHUNU GOUDA 2412011020WL188996 JHUNU GOUDA 00474 SBIN0RRUKGB 200 200 Processed 01/01/2024 8993380619 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24131120232762288 13/11/2023 JHUNU DAS 2412011020WL188996 JHUNU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380616 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24131120232762289 13/11/2023 CHABITA NAIK 2412011020WL188996 CHABITA NAIK 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 8993380728 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24131120232762291 13/11/2023 UDAYANATH BEHERA 2412011020WL188996 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380620 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24131120232762294 13/11/2023 MAMATA DAS 2412011020WL188996 MAMATA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380706 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24131120232762295 13/11/2023 TRILOCHAN NAYAK 2412011020WL188996 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380694 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24131120232762297 13/11/2023 KAILASH NAIKA 2412011020WL188996 KAILASH NAIKA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380717 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-002/21194
(SASANAMBAGAM) 		2412011020NRG24131120232762298 13/11/2023 MALA SETHI 2412011020WL188996 MALA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380700 MRS MALA SETHI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24131120232762299 13/11/2023 LAKSHMI DALAI 2412011020WL188996 LAKSHMI DALAI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380612 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24131120232762301 13/11/2023 CHINCHI BEHERA 2412011020WL188996 CHINCHI BEHERA 00474 SBIN0RRUKGB 200 200 Processed 01/01/2024 8993380702 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24131120232762305 13/11/2023 SUMATI PRADHAN 2412011020WL188996 SUMATI PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380614 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24131120232762306 13/11/2023 RANJU SINGHA 2412011020WL188996 RANJU SINGHA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380704 RANJU SINGH UNION BANK OF INDIA(508500)
85 HINJILICUT OR-12-011-020-002/21299
(SASANAMBAGAM) 		2412011020NRG24131120232762308 13/11/2023 RAMA CHANDRA SWAIN 2412011020WL188996 RAMA CHANDRA SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380610 MR RAMACHANDRA SWAIN STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24131120232762312 13/11/2023 KOKILA DAS 2412011020WL188996 KOKILA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380628 MRS KOKIL DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-002/21403
(SASANAMBAGAM) 		2412011020NRG24131120232762314 13/11/2023 URBASI BEHERA 2412011020WL188996 URBASI BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380693 Mrs. URBASI BEHERA UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24131120232762315 13/11/2023 PHULA DAS 2412011020WL188996 PHULA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380722 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-020-002/21421
(SASANAMBAGAM) 		2412011020NRG24131120232762317 13/11/2023 DHOBUNI DAS 2412011020WL188996 DHOBUNI DAS 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380629 NAYAK DHOBANI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24131120232762320 13/11/2023 INDU SWAIN 2412011020WL188996 INDU SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380718 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24131120232762324 13/11/2023 GITANJALI SWAIN 2412011020WL188996 GITANJALI SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380637 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-020-002/21487
(SASANAMBAGAM) 		2412011020NRG24131120232762328 13/11/2023 SWARAJYA SWAIN 2412011020WL188996 SWARAJYA SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380724 Mr. SWARAJYA SWAIN S/O ANANDA SWAIN . UTKAL GRAMEEN BANK(607234)
93 HINJILICUT OR-12-011-020-002/21519
(SASANAMBAGAM) 		2412011020NRG24131120232762329 13/11/2023 TRINATH DAS 2412011020WL188996 TRINATH DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380633 Mr. TRINATH DAS SO DANDAPANI . UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-020-002/21521
(SASANAMBAGAM) 		2412011020NRG24131120232762330 13/11/2023 JOCHHANA DAS 2412011020WL188996 JOCHHANA DAS 00474 SBIN0RRUKGB 600 600 Processed 01/01/2024 8993380729 MRS JOTSNA DAS STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-020-002/21525
(SASANAMBAGAM) 		2412011020NRG24131120232762333 13/11/2023 KRUSHNA SETHI 2412011020WL188996 KRUSHNA SETHI 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 8993380731 MR KRUSHNA SETHI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-020-002/21547
(SASANAMBAGAM) 		2412011020NRG24131120232762334 13/11/2023 CHAITANYA BISWAL 2412011020WL188996 CHAITANYA BISWAL 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380691 CHAITANYA BISHWALA S/O GOPINATH BISHWALA PUNJAB NATIONAL BANK(508568)
97 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24131120232762335 13/11/2023 MANAS SAHU 2412011020WL188996 MANAS SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380623 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24131120232762336 13/11/2023 TUNI SWAIN 2412011020WL188996 TUNI SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380687 TUNI SWAIN UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24131120232762337 13/11/2023 MOCHIRAM PRADHAN 2412011020WL188996 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380721 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-020-002/21578
(SASANAMBAGAM) 		2412011020NRG24131120232762339 13/11/2023 KUMARI DAS 2412011020WL188996 KUMARI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380692 MS KUMARI DASH STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-020-002/21580
(SASANAMBAGAM) 		2412011020NRG24131120232762340 13/11/2023 SAIBANI SWAIN 2412011020WL188996 SAIBANI SWAIN 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 8993380707 MR BANAMALI SWAIN STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24131120232762341 13/11/2023 MANAS DAS 2412011020WL188996 MANAS DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380626 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24131120232762342 13/11/2023 SAMIRA BEHERA 2412011020WL188996 SAMIRA BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380705 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-020-002/21589
(SASANAMBAGAM) 		2412011020NRG24131120232762343 13/11/2023 BHIMA NAIKA 2412011020WL188996 BHIMA NAIKA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380730 Mr. BHIMA NAIK UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-020-002/21618
(SASANAMBAGAM) 		2412011020NRG24131120232762347 13/11/2023 LAXMI BEHERA 2412011020WL188996 LAXMI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380631 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/21625
(SASANAMBAGAM) 		2412011020NRG24131120232762348 13/11/2023 JAMUNA SETHI 2412011020WL188996 JAMUNA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380635 JAMUNA SETHI STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-020-002/21631
(SASANAMBAGAM) 		2412011020NRG24131120232762349 13/11/2023 ULI SETHI 2412011020WL188996 ULI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380688 MS ULI SETHI STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24131120232762351 13/11/2023 JHUMURI DAS 2412011020WL188996 JHUMURI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380624 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24131120232762353 13/11/2023 UDAYNATH PARIDA 2412011020WL188996 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380725 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-020-002/21669
(SASANAMBAGAM) 		2412011020NRG24131120232762354 13/11/2023 SASI DALAI 2412011020WL188996 SASI DALAI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380689 MRS SASHI DALAI STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24131120232762358 13/11/2023 NAMITA DAS 2412011020WL188996 NAMITA DAS 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380615 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-020-002/21763
(SASANAMBAGAM) 		2412011020NRG24131120232762363 13/11/2023 BHAGABAN PRADHAN 2412011020WL188996 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380716 Mr. BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24131120232762365 13/11/2023 RAGHUNATH PRADHAN 2412011020WL188996 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380723 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24131120232762367 13/11/2023 RAJU DAKUA 2412011020WL188996 RAJU DAKUA 00474 SBIN0RRUKGB 600 600 Processed 01/01/2024 8993380726 MR RAJU DAKUA STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-020-002/25285
(SASANAMBAGAM) 		2412011020NRG24131120232762368 13/11/2023 JHUNU BEHERA 2412011020WL188996 JHUNU BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380613 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-020-002/25301
(SASANAMBAGAM) 		2412011020NRG24131120232762369 13/11/2023 SUJAN SWAIN 2412011020WL188996 SUJAN SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380622 Mrs. SUJAN SWAIN WO BABULA . UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24131120232762370 13/11/2023 ANADRI NAHAK 2412011020WL188996 ANADRI NAHAK 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 8993380634 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-020-002/25829
(SASANAMBAGAM) 		2412011020NRG24131120232762374 13/11/2023 MOCHI BEHERA 2412011020WL188996 MOCHI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380720 Mrs. MOCHI BEHERA UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-020-002/25831
(SASANAMBAGAM) 		2412011020NRG24131120232762375 13/11/2023 URI SETHI 2412011020WL188996 URI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 8993380701 Mrs. URI SETHI UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24131120232762384 13/11/2023 LAXMI DAS 2412011020WL188996 LAXMI DAS 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 8993380636 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
SubTotal 64000 64000
121 HINJILICUT OR-12-011-020-002/21271
(SASANAMBAGAM) 		2412011020NRG24131120232762307 13/11/2023 MANJULATA BEHERA 2412011020WL188996 MANJULATA BEHERA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8993380713 MANJULATA BEHERA BANK OF BARODA(606985)
122 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24131120232762350 13/11/2023 BISHNU GOUDA 2412011020WL188996 BISHNU GOUDA 00691 IPOS0000001 600 600 Processed 01/01/2024 8993380712 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 128000 128000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_131123APB_FTO_756622 AXIS BANK UTIB0002262 KANCHURU 4800
2 HINJILICUT OR2412011020_131123APB_FTO_756622 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1000
3 HINJILICUT OR2412011020_131123APB_FTO_756622 State Bank of India SBIN0006132 SARU 7000
4 HINJILICUT OR2412011020_131123APB_FTO_756622 State Bank of India SBIN0008081 SIKIRI 36600
5 HINJILICUT OR2412011020_131123APB_FTO_756622 State Bank of India SBIN0010131 HINJILICUT 12000
6 HINJILICUT OR2412011020_131123APB_FTO_756622 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 800
7 HINJILICUT OR2412011020_131123APB_FTO_756622 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 64000
8 HINJILICUT OR2412011020_131123APB_FTO_756622 India Post Payments Bank IPOS0000001 BERHAMPUR 1800

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