Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:47 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_221223APB_FTO_926501
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-12-011-013-003/296973133
(MAKARAJHOLA) 		2412011013NRG24221220233146172 22/12/2023 RASHMITA NAIK 2412011013WL223390 RASHMITA NAIK 00415 SBIN0006132 1140 1140 Processed 09/03/2024 1545309182 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-003/4929
(MAKARAJHOLA) 		2412011013NRG24221220233146190 22/12/2023 PATA GOPAL 2412011013WL223390 PATA GOPAL 00415 SBIN0006132 950 950 Processed 09/03/2024 1545309205 MR PATA GOPAL STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-003/5136
(MAKARAJHOLA) 		2412011013NRG24221220233146220 22/12/2023 E CHANDRU 2412011013WL223390 E CHANDRU 00415 SBIN0006132 1140 1140 Processed 09/03/2024 1545309233 MR E CHANDRU STATE BANK OF INDIA(508548)
SubTotal 3230 3230
4 HINJILICUT OR-12-011-013-003/29440
(MAKARAJHOLA) 		2412011013NRG24221220233146165 22/12/2023 BHARATI NAIK 2412011013WL223390 BHARATI NAIK 00415 SBIN0010131 950 950 Processed 09/03/2024 1545309194 BHARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-013-003/29440
(MAKARAJHOLA) 		2412011013NRG24221220233146166 22/12/2023 BHARATI NAIK 2412011013WL223390 BHARATI NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309195 BHARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-013-003/296973108
(MAKARAJHOLA) 		2412011013NRG24221220233146170 22/12/2023 DAMAYANTI SETHY 2412011013WL223390 DAMAYANTI SETHY 00415 SBIN0010131 570 570 Processed 09/03/2024 1545309179 MRS DAMAYANTI SETHY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/296973125
(MAKARAJHOLA) 		2412011013NRG24221220233146171 22/12/2023 JHILI NAIKA 2412011013WL223390 JHILI NAIKA 00415 SBIN0010131 950 950 Processed 09/03/2024 1545309173 MRS JHILI NAIKA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/296973199
(MAKARAJHOLA) 		2412011013NRG24221220233146173 22/12/2023 PODILI PUSPANJALI 2412011013WL223390 PODILI PUSPANJALI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309183 MRS PODILI PUSPANJALI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/296973199
(MAKARAJHOLA) 		2412011013NRG24221220233146174 22/12/2023 PODILI PUSPANJALI 2412011013WL223390 PODILI PUSPANJALI 00415 SBIN0010131 760 760 Processed 09/03/2024 1545309184 MRS PODILI PUSPANJALI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24221220233146177 22/12/2023 Rajeswari sahu 2412011013WL223390 Rajeswari sahu 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309174 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24221220233146178 22/12/2023 Rajeswari sahu 2412011013WL223390 Rajeswari sahu 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309175 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296973505
(MAKARAJHOLA) 		2412011013NRG24221220233146179 22/12/2023 SIBANI NAIK 2412011013WL223390 SIBANI NAIK 00415 SBIN0010131 380 380 Processed 09/03/2024 1545309196 MRS SIBANI NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973505
(MAKARAJHOLA) 		2412011013NRG24221220233146180 22/12/2023 SIBANI NAIK 2412011013WL223390 SIBANI NAIK 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309197 MRS SIBANI NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/296973601
(MAKARAJHOLA) 		2412011013NRG24221220233146181 22/12/2023 Sala Basanti 2412011013WL223390 Sala Basanti 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309203 SALA BASANTI AXIS BANK(607153)
15 HINJILICUT OR-12-011-013-003/296973601
(MAKARAJHOLA) 		2412011013NRG24221220233146182 22/12/2023 Sala Basanti 2412011013WL223390 Sala Basanti 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309204 SALA BASANTI AXIS BANK(607153)
16 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24221220233146184 22/12/2023 DHANU NAIKA 2412011013WL223390 DHANU NAIKA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309185 MR DHANU NAIKA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24221220233146185 22/12/2023 DHANU NAIKA 2412011013WL223390 DHANU NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309186 MR DHANU NAIKA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/4918
(MAKARAJHOLA) 		2412011013NRG24221220233146186 22/12/2023 KUNTI NAIK 2412011013WL223390 KUNTI NAIK 00415 SBIN0010131 760 760 Processed 09/03/2024 1545309180 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/4918
(MAKARAJHOLA) 		2412011013NRG24221220233146187 22/12/2023 KUNTI NAIK 2412011013WL223390 KUNTI NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309181 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24221220233146188 22/12/2023 JHUNU NAIK 2412011013WL223390 JHUNU NAIK 00415 SBIN0010131 760 760 Processed 09/03/2024 1545309201 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24221220233146189 22/12/2023 JHUNU NAIK 2412011013WL223390 JHUNU NAIK 00415 SBIN0010131 760 760 Processed 09/03/2024 1545309202 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24221220233146197 22/12/2023 BASANTI NAIKA 2412011013WL223390 BASANTI NAIKA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309176 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/5041
(MAKARAJHOLA) 		2412011013NRG24221220233146198 22/12/2023 DESHUDU SOBHADRI 2412011013WL223390 DESHUDU SOBHADRI 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309177 MRS DESHUDU SOBHADRI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/5041
(MAKARAJHOLA) 		2412011013NRG24221220233146199 22/12/2023 DESHUDU SOBHADRI 2412011013WL223390 DESHUDU SOBHADRI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309178 MRS DESHUDU SOBHADRI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/5063
(MAKARAJHOLA) 		2412011013NRG24221220233146203 22/12/2023 DESUDU RADHALU 2412011013WL223390 DESUDU RADHALU 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309193 DESUDU RADHALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-013-003/5093
(MAKARAJHOLA) 		2412011013NRG24221220233146212 22/12/2023 GUJIRI SAMBARI 2412011013WL223390 GUJIRI SAMBARI 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309234 MRS GUJIRI SAMBRI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/5093
(MAKARAJHOLA) 		2412011013NRG24221220233146213 22/12/2023 GUJIRI SAMBARI 2412011013WL223390 GUJIRI SAMBARI 00415 SBIN0010131 570 570 Processed 09/03/2024 1545309235 MRS GUJIRI SAMBRI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24221220233146218 22/12/2023 D SABITRI 2412011013WL223390 D SABITRI 00415 SBIN0010131 950 950 Processed 09/03/2024 1545309187 MRS D SABITRI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-003/5130
(MAKARAJHOLA) 		2412011013NRG24221220233146219 22/12/2023 EPILI TULASI 2412011013WL223390 EPILI TULASI 00415 SBIN0010131 570 570 Processed 09/03/2024 1545309192 MRS EPILI TULASI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5146
(MAKARAJHOLA) 		2412011013NRG24221220233146221 22/12/2023 PADILI LACHIAMMA 2412011013WL223390 PADILI LACHIAMMA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1545309206 MISS PADILI LACHHIAMA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-003/5146
(MAKARAJHOLA) 		2412011013NRG24221220233146222 22/12/2023 PADILI LACHIAMMA 2412011013WL223390 PADILI LACHIAMMA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309207 MISS PADILI LACHHIAMA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-003/5159
(MAKARAJHOLA) 		2412011013NRG24221220233146223 22/12/2023 DASUDU KASTURI 2412011013WL223390 DASUDU KASTURI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309199 MRS DESUDU KASTURI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/5159
(MAKARAJHOLA) 		2412011013NRG24221220233146224 22/12/2023 DASUDU KASTURI 2412011013WL223390 DASUDU KASTURI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309200 MRS DESUDU KASTURI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24221220233146225 22/12/2023 PATA KUREI 2412011013WL223390 PATA KUREI 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1545309190 MRS PATA KUREI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24221220233146226 22/12/2023 PATA KUREI 2412011013WL223390 PATA KUREI 00415 SBIN0010131 950 950 Processed 09/03/2024 1545309191 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 33250 33250
36 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24221220233146175 22/12/2023 ALU CHENEYA 2412011013WL223390 ALU CHENEYA 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309216 A.CHENEYA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24221220233146176 22/12/2023 ALU CHENEYA 2412011013WL223390 ALU CHENEYA 00468 UBIN0804622 1330 1330 Processed 09/03/2024 1545309217 A.CHENEYA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24221220233146193 22/12/2023 PATA GANGAMA 2412011013WL223390 PATA GANGAMA 00468 UBIN0804622 950 950 Processed 09/03/2024 1545309218 MRS PATA GANGA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24221220233146194 22/12/2023 PATA GANGAMA 2412011013WL223390 PATA GANGAMA 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309219 MRS PATA GANGA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-003/5011
(MAKARAJHOLA) 		2412011013NRG24221220233146195 22/12/2023 PATA MAHALAKSHMI 2412011013WL223390 PATA MAHALAKSHMI 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309214 PATA MAHALAKSHMI UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-013-003/5011
(MAKARAJHOLA) 		2412011013NRG24221220233146196 22/12/2023 PATA MAHALAKSHMI 2412011013WL223390 PATA MAHALAKSHMI 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309215 PATA MAHALAKSHMI UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-013-003/5047
(MAKARAJHOLA) 		2412011013NRG24221220233146200 22/12/2023 IPILI DROUPATI 2412011013WL223390 IPILI DROUPATI 00468 UBIN0804622 1330 1330 Processed 09/03/2024 1545309221 E DOUPATI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24221220233146209 22/12/2023 SALA BANAMALI 2412011013WL223390 SALA BANAMALI 00468 UBIN0804622 950 950 Processed 09/03/2024 1545309222 SALA BANAMALI UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24221220233146210 22/12/2023 SALA BANAMALI 2412011013WL223390 SALA BANAMALI 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309223 SALA BANAMALI UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-013-003/5091
(MAKARAJHOLA) 		2412011013NRG24221220233146211 22/12/2023 SALA HARIBANDHU 2412011013WL223390 SALA HARIBANDHU 00468 UBIN0804622 380 380 Processed 09/03/2024 1545309220 SALA HARIBANDHU UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-013-003/5188
(MAKARAJHOLA) 		2412011013NRG24221220233146228 22/12/2023 ALU AMAJI 2412011013WL223390 ALU AMAJI 00468 UBIN0804622 760 760 Processed 09/03/2024 1545309224 ALU AMAJI UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-003/5188
(MAKARAJHOLA) 		2412011013NRG24221220233146229 22/12/2023 ALU AMAJI 2412011013WL223390 ALU AMAJI 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1545309225 ALU AMAJI UNION BANK OF INDIA(508500)
SubTotal 12540 12540
48 HINJILICUT OR-12-011-013-003/29410
(MAKARAJHOLA) 		2412011013NRG24221220233146162 22/12/2023 PATA BALAJI 2412011013WL223390 PATA BALAJI 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1545309172 MR PATA BALAJI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24221220233146163 22/12/2023 PATA RAJESWARI 2412011013WL223390 PATA RAJESWARI 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1545309208 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24221220233146164 22/12/2023 PATA RAJESWARI 2412011013WL223390 PATA RAJESWARI 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309209 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-003/296972977
(MAKARAJHOLA) 		2412011013NRG24221220233146168 22/12/2023 PATA BHAGYABATI 2412011013WL223390 PATA BHAGYABATI 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309212 P.BHAGYABATI UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-013-003/296972977
(MAKARAJHOLA) 		2412011013NRG24221220233146169 22/12/2023 PATA BHAGYABATI 2412011013WL223390 PATA BHAGYABATI 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1545309213 P.BHAGYABATI UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24221220233146191 22/12/2023 BABITA NAIK 2412011013WL223390 BABITA NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1545309226 MRS BABITA NAIK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24221220233146192 22/12/2023 BABITA NAIK 2412011013WL223390 BABITA NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309227 MRS BABITA NAIK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-003/5054
(MAKARAJHOLA) 		2412011013NRG24221220233146201 22/12/2023 SALA PITAMBARA 2412011013WL223390 SALA PITAMBARA 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309188 Mr. SALA PITAMBARA S/O SALA CHINTA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-013-003/5054
(MAKARAJHOLA) 		2412011013NRG24221220233146202 22/12/2023 SALA PITAMBARA 2412011013WL223390 SALA PITAMBARA 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1545309189 Mr. SALA PITAMBARA S/O SALA CHINTA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24221220233146204 22/12/2023 Rohit naik 2412011013WL223390 Rohit naik 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309198 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24221220233146205 22/12/2023 Rohit naik 2412011013WL223390 Rohit naik 00474 SBIN0RRUKGB 950 950 Processed 09/03/2024 1545309210 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-013-003/5076
(MAKARAJHOLA) 		2412011013NRG24221220233146206 22/12/2023 KUMARI NAIK 2412011013WL223390 KUMARI NAIK 00474 SBIN0RRUKGB 570 570 Processed 09/03/2024 1545309228 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-003/5078
(MAKARAJHOLA) 		2412011013NRG24221220233146207 22/12/2023 KASTURI NAIK 2412011013WL223390 KASTURI NAIK 00474 SBIN0RRUKGB 380 380 Processed 09/03/2024 1545309229 Mrs. KASTURI NAIK UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-013-003/5078
(MAKARAJHOLA) 		2412011013NRG24221220233146208 22/12/2023 KASTURI NAIK 2412011013WL223390 KASTURI NAIK 00474 SBIN0RRUKGB 570 570 Processed 09/03/2024 1545309230 Mrs. KASTURI NAIK UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24221220233146214 22/12/2023 NARAYANA MAHANKUDA 2412011013WL223390 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 570 570 Processed 09/03/2024 1545309236 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24221220233146215 22/12/2023 NARAYANA MAHANKUDA 2412011013WL223390 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 380 380 Processed 09/03/2024 1545309237 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-003/5100
(MAKARAJHOLA) 		2412011013NRG24221220233146216 22/12/2023 BISTNU NAIK 2412011013WL223390 BISTNU NAIK 00474 SBIN0RRUKGB 1330 1330 Processed 09/03/2024 1545309231 Mrs. BISHNU NAIKA W/O UDAYA NAIKA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-013-003/5100
(MAKARAJHOLA) 		2412011013NRG24221220233146217 22/12/2023 BISTNU NAIK 2412011013WL223390 BISTNU NAIK 00474 SBIN0RRUKGB 1140 1140 Processed 09/03/2024 1545309232 Mrs. BISHNU NAIKA W/O UDAYA NAIKA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-013-003/5186
(MAKARAJHOLA) 		2412011013NRG24221220233146227 22/12/2023 ALU SELI 2412011013WL223390 ALU SELI 00474 SBIN0RRUKGB 190 190 Processed 09/03/2024 1545309211 Mrs. ALU SELI UTKAL GRAMEEN BANK(607234)
SubTotal 17670 17670
Total 66690 66690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_221223APB_FTO_926501 State Bank of India SBIN0006132 SARU 3230
2 HINJILICUT OR2412011013_221223APB_FTO_926501 State Bank of India SBIN0010131 HINJILICUT 30780
3 HINJILICUT OR2412011013_221223APB_FTO_926501 State Bank of India SBIN0010131 SBI,HINJILICUT 2470
4 HINJILICUT OR2412011013_221223APB_FTO_926501 Union Bank of India UBIN0804622 HINJILICUT 12540
5 HINJILICUT OR2412011013_221223APB_FTO_926501 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 17670

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