Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:46:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_251023APB_FTO_682045
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-12-011-018-002/24124
(SAHAPUR) 		2412011018NRG24251020232545009 25/10/2023 PADMA NAHAK 2412011018WL165752 PADMA NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232929 PADMA NAHAK PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-002/24159
(SAHAPUR) 		2412011018NRG24251020232545013 25/10/2023 SUJANTI MALIKA 2412011018WL165752 SUJANTI MALIKA 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232884 SUJANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
3 HINJILICUT OR-12-011-018-002/24160
(SAHAPUR) 		2412011018NRG24251020232545014 25/10/2023 SURUKHA MALIKA 2412011018WL165752 SURUKHA MALIKA 00354 PUNB0065720 200 200 Processed 10/11/2023 7269232869 MRS SURUKHA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-018-002/24165
(SAHAPUR) 		2412011018NRG24251020232545015 25/10/2023 PRAHALLAD GOUDA 2412011018WL165752 PRAHALLAD GOUDA 00354 PUNB0065720 200 200 Processed 10/11/2023 7269232871 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-002/24178
(SAHAPUR) 		2412011018NRG24251020232545017 25/10/2023 SANJUKTA BEHERA 2412011018WL165752 SANJUKTA BEHERA 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232898 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-002/24188
(SAHAPUR) 		2412011018NRG24251020232545019 25/10/2023 HEMA NAHAK 2412011018WL165752 HEMA NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232883 HEM NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-018-002/24204
(SAHAPUR) 		2412011018NRG24251020232545020 25/10/2023 LAXMI BEHERA 2412011018WL165752 LAXMI BEHERA 00354 PUNB0065720 800 800 Processed 10/11/2023 7269232860 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-018-002/24226
(SAHAPUR) 		2412011018NRG24251020232545024 25/10/2023 MALA PRADHAN 2412011018WL165752 MALA PRADHAN 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232863 MALA PRADHAN W/O PRAKASH PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-002/24233
(SAHAPUR) 		2412011018NRG24251020232545025 25/10/2023 SUCHITRA NAHAK 2412011018WL165752 SUCHITRA NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232893 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-018-002/24243
(SAHAPUR) 		2412011018NRG24251020232545026 25/10/2023 MINI BEHERA 2412011018WL165752 MINI BEHERA 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232889 MINI BEHERA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-002/24280
(SAHAPUR) 		2412011018NRG24251020232545028 25/10/2023 RANJU NAHAK 2412011018WL165752 RANJU NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232886 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-002/24281
(SAHAPUR) 		2412011018NRG24251020232545029 25/10/2023 GOURI NAHAK 2412011018WL165752 GOURI NAHAK 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232882 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-018-002/24283
(SAHAPUR) 		2412011018NRG24251020232545030 25/10/2023 MILIKA BEHERA 2412011018WL165752 MILIKA BEHERA 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232938 MILIKA BEHERA S/O BHIMA BE PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24251020232545031 25/10/2023 JHUNU BEHERA 2412011018WL165752 JHUNU BEHERA 00354 PUNB0065720 400 400 Rejected 09/11/2023 7269232931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HINJILICUT OR-12-011-018-002/24297
(SAHAPUR) 		2412011018NRG24251020232545033 25/10/2023 GAYATRI DASH 2412011018WL165752 GAYATRI DASH 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232899 MRS GAYATRI KUMARI DASH STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-018-002/24304
(SAHAPUR) 		2412011018NRG24251020232545035 25/10/2023 MAHADEI NAHAK 2412011018WL165752 MAHADEI NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232880 MAHADEI NAHAK PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24307
(SAHAPUR) 		2412011018NRG24251020232545036 25/10/2023 JHUNU NAHAK 2412011018WL165752 JHUNU NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232868 JHUNU NAHAK W/O BIPRA NA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-002/24317
(SAHAPUR) 		2412011018NRG24251020232545037 25/10/2023 JAYANTI NAHAK 2412011018WL165752 JAYANTI NAHAK 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232897 MR ABHIMANYU NAHAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-018-002/24318
(SAHAPUR) 		2412011018NRG24251020232545038 25/10/2023 BABITA NAHAK 2412011018WL165752 BABITA NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232934 BABITA NAHAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-018-002/24321
(SAHAPUR) 		2412011018NRG24251020232545039 25/10/2023 BISHNU NAHAK 2412011018WL165752 BISHNU NAHAK 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232890 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-002/24333
(SAHAPUR) 		2412011018NRG24251020232545040 25/10/2023 JHUNU NAHAK 2412011018WL165752 JHUNU NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232878 JHUNU NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-018-002/24354
(SAHAPUR) 		2412011018NRG24251020232545041 25/10/2023 CHANDRAMA SAHU 2412011018WL165752 CHANDRAMA SAHU 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232861 CHANDRAMA SAHU W/O MURALI PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-018-002/24357
(SAHAPUR) 		2412011018NRG24251020232545042 25/10/2023 KALU NAHAK 2412011018WL165752 KALU NAHAK 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232862 MR KALU NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-018-002/24395
(SAHAPUR) 		2412011018NRG24251020232545044 25/10/2023 BASANTI NAHAK 2412011018WL165752 BASANTI NAHAK 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232875 MR KRISHNA NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-002/24419
(SAHAPUR) 		2412011018NRG24251020232545045 25/10/2023 KAMA NAHAK 2412011018WL165752 KAMA NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232879 KAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-018-002/24447
(SAHAPUR) 		2412011018NRG24251020232545046 25/10/2023 LAKSHMI NAHAK 2412011018WL165752 LAKSHMI NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232874 LAKSHMI NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/24455
(SAHAPUR) 		2412011018NRG24251020232545049 25/10/2023 KANAK MALIKA 2412011018WL165752 KANAK MALIKA 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232867 KANAK MALLIK W/O NARAYAN PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-002/24492
(SAHAPUR) 		2412011018NRG24251020232545050 25/10/2023 KAMINI NAHAK 2412011018WL165752 KAMINI NAHAK 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232877 MRS KAMINI NAHAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-018-002/24513
(SAHAPUR) 		2412011018NRG24251020232545054 25/10/2023 BASANTI GOUDA 2412011018WL165752 BASANTI GOUDA 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232888 BASANTI GOUDA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/24536
(SAHAPUR) 		2412011018NRG24251020232545056 25/10/2023 SUSANTI GOUDA 2412011018WL165752 SUSANTI GOUDA 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232866 SUSHANTI GOUDA W/O MUSA GOU PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-018-002/24542
(SAHAPUR) 		2412011018NRG24251020232545057 25/10/2023 PRATIMA PRADHAN 2412011018WL165752 PRATIMA PRADHAN 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232876 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-018-002/24566
(SAHAPUR) 		2412011018NRG24251020232545061 25/10/2023 SUSAMA GOUDA 2412011018WL165752 SUSAMA GOUDA 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232895 SUSAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-018-002/24644
(SAHAPUR) 		2412011018NRG24251020232545063 25/10/2023 BISHNU MALIK 2412011018WL165752 BISHNU MALIK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232902 BISHNU MALIK PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-002/24705
(SAHAPUR) 		2412011018NRG24251020232545065 25/10/2023 SAILA MALIK 2412011018WL165752 SAILA MALIK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232935 SAILA MALLIKA W/O NARASU M PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24748
(SAHAPUR) 		2412011018NRG24251020232545067 25/10/2023 PRAMILA PRADHAN 2412011018WL165752 PRAMILA PRADHAN 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232892 PRAMILA PRADHAN PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-002/24776
(SAHAPUR) 		2412011018NRG24251020232545068 25/10/2023 DAMUNI MANDAL 2412011018WL165752 DAMUNI MANDAL 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232881 MRS DAMUNI MANDAL STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-018-002/24781
(SAHAPUR) 		2412011018NRG24251020232545069 25/10/2023 TABHI SASAMAL 2412011018WL165752 TABHI SASAMAL 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232936 TABHI SASAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 HINJILICUT OR-12-011-018-002/24817
(SAHAPUR) 		2412011018NRG24251020232545070 25/10/2023 SASI NAHAK 2412011018WL165752 SASI NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232937 SASI NAHAK W/O BABU NAHA PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-002/24866
(SAHAPUR) 		2412011018NRG24251020232545073 25/10/2023 SUDAM PRADHAN 2412011018WL165752 SUDAM PRADHAN 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232928 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-018-002/24888
(SAHAPUR) 		2412011018NRG24251020232545074 25/10/2023 KAMINI NAHAK 2412011018WL165752 KAMINI NAHAK 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232887 KAMINI NAHAK PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-018-002/25099
(SAHAPUR) 		2412011018NRG24251020232545076 25/10/2023 SISULA BISWALA 2412011018WL165752 SISULA BISWALA 00354 PUNB0065720 800 800 Processed 09/11/2023 7269232864 SUSILA BISWAL W/O BOURI BA PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-018-002/26151
(SAHAPUR) 		2412011018NRG24251020232545077 25/10/2023 CHINCHI PRADHAN 2412011018WL165752 CHINCHI PRADHAN 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232933 CHINCHI PRADHAN PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-018-002/296972532
(SAHAPUR) 		2412011018NRG24251020232545084 25/10/2023 PUSPANJALI BEHERA 2412011018WL165752 PUSPANJALI BEHERA 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232872 PUSPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-002/296972562
(SAHAPUR) 		2412011018NRG24251020232545092 25/10/2023 DEBAKI NAHAK 2412011018WL165752 DEBAKI NAHAK 00354 PUNB0065720 400 400 Processed 09/11/2023 7269232885 DEBAKI NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
45 HINJILICUT OR-12-011-018-002/296972620
(SAHAPUR) 		2412011018NRG24251020232545096 25/10/2023 JAYANTI PRADHAN 2412011018WL165752 JAYANTI PRADHAN 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232891 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-002/296972621
(SAHAPUR) 		2412011018NRG24251020232545097 25/10/2023 SANJUKTA PRADHAN 2412011018WL165752 SANJUKTA PRADHAN 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232870 SANJUKTA PRADHAN PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-018-002/296972631
(SAHAPUR) 		2412011018NRG24251020232545098 25/10/2023 JHUNU PRADHAN 2412011018WL165752 JHUNU PRADHAN 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232903 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-018-002/296972632
(SAHAPUR) 		2412011018NRG24251020232545099 25/10/2023 NAMITA PRADHAN 2412011018WL165752 NAMITA PRADHAN 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232901 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-018-002/296972646
(SAHAPUR) 		2412011018NRG24251020232545100 25/10/2023 BASANTI DAS 2412011018WL165752 BASANTI DAS 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232900 MRS BASANTI DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-018-002/296972690
(SAHAPUR) 		2412011018NRG24251020232545102 25/10/2023 GEETA GOUDA 2412011018WL165752 GEETA GOUDA 00354 PUNB0065720 800 800 Processed 09/11/2023 7269232873 GEETA GOUDA PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-018-002/296972693
(SAHAPUR) 		2412011018NRG24251020232545103 25/10/2023 BIKASH NAHAK 2412011018WL165752 BIKASH NAHAK 00354 PUNB0065720 800 800 Processed 09/11/2023 7269232932 BIKASH NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-018-002/29697307
(SAHAPUR) 		2412011018NRG24251020232545104 25/10/2023 SASI NAHAK 2412011018WL165752 SASI NAHAK 00354 PUNB0065720 200 200 Processed 09/11/2023 7269232930 SASI NAHAK PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-018-002/29697311
(SAHAPUR) 		2412011018NRG24251020232545105 25/10/2023 SOBHA MANDAL 2412011018WL165752 SOBHA MANDAL 00354 PUNB0065720 600 600 Processed 09/11/2023 7269232865 SOBHA MANDAL W/O LATE DHO PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-018-002/29697340
(SAHAPUR) 		2412011018NRG24251020232545107 25/10/2023 NIKUNJA NAHAK 2412011018WL165752 NIKUNJA NAHAK 00354 PUNB0065720 600 600 Processed 10/11/2023 7269232894 MRS NIKUNJA PRADHAN STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-018-002/29697344
(SAHAPUR) 		2412011018NRG24251020232545108 25/10/2023 SAILA SASMAL 2412011018WL165752 SAILA SASMAL 00354 PUNB0065720 400 400 Processed 10/11/2023 7269232896 SAILA SASAMAL STATE BANK OF INDIA(508548)
SubTotal 26800 26800
56 HINJILICUT OR-12-011-018-002/24498
(SAHAPUR) 		2412011018NRG24251020232545051 25/10/2023 KOKILI PRADHAN 2412011018WL165752 KOKILI PRADHAN 00354 PUNB0982800 800 800 Processed 09/11/2023 7269232924 KOKULI PRADHAN PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-018-002/29697348
(SAHAPUR) 		2412011018NRG24251020232545111 25/10/2023 KANCHAN NAHAK 2412011018WL165752 KANCHAN NAHAK 00354 PUNB0982800 600 600 Processed 09/11/2023 7269232925 KANCHAN NAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
58 HINJILICUT OR-12-011-018-002/24182
(SAHAPUR) 		2412011018NRG24251020232545018 25/10/2023 PRATIMA PRADHAN 2412011018WL165752 PRATIMA PRADHAN 00415 SBIN0003088 600 600 Processed 09/11/2023 7269232911 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-018-002/24548
(SAHAPUR) 		2412011018NRG24251020232545059 25/10/2023 JANAKI DAS 2412011018WL165752 JANAKI DAS 00415 SBIN0003088 600 600 Processed 09/11/2023 7269232922 JANAKI DAS PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-018-002/24642
(SAHAPUR) 		2412011018NRG24251020232545062 25/10/2023 SANTOSH BEHERA 2412011018WL165752 SANTOSH BEHERA 00415 SBIN0003088 800 800 Processed 10/11/2023 7269232915 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
61 HINJILICUT OR-12-011-018-002/24301
(SAHAPUR) 		2412011018NRG24251020232545034 25/10/2023 HEMANTA PRADHAN 2412011018WL165752 HEMANTA PRADHAN 00415 SBIN0006123 800 800 Processed 10/11/2023 7269232921 HEMANT PRADHAN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-018-002/24501
(SAHAPUR) 		2412011018NRG24251020232545052 25/10/2023 PRAMOD NAHAK 2412011018WL165752 PRAMOD NAHAK 00415 SBIN0006123 800 800 Processed 09/11/2023 7269232910 PRAMOD NAHAK PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-002/24519
(SAHAPUR) 		2412011018NRG24251020232545055 25/10/2023 SARUJU GOUDA 2412011018WL165752 SARUJU GOUDA 00415 SBIN0006123 600 600 Processed 09/11/2023 7269232914 TRINATH GAUDA UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-018-002/24547
(SAHAPUR) 		2412011018NRG24251020232545058 25/10/2023 BICHITRA KUMAR NAHAK 2412011018WL165752 BICHITRA KUMAR NAHAK 00415 SBIN0006123 800 800 Processed 10/11/2023 7269232927 BICHITRA KUMAR NAHAK STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-018-002/24560
(SAHAPUR) 		2412011018NRG24251020232545060 25/10/2023 JAMUNA DALAI 2412011018WL165752 JAMUNA DALAI 00415 SBIN0006123 400 400 Processed 10/11/2023 7269232909 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-002/24745
(SAHAPUR) 		2412011018NRG24251020232545066 25/10/2023 MAYA PRADHAN 2412011018WL165752 MAYA PRADHAN 00415 SBIN0006123 800 800 Processed 10/11/2023 7269232918 MRS MAYA PRADHAN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-018-002/24834
(SAHAPUR) 		2412011018NRG24251020232545071 25/10/2023 UDAYA NAHAK 2412011018WL165752 UDAYA NAHAK 00415 SBIN0006123 400 400 Processed 10/11/2023 7269232908 MR UDAYA NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-018-002/24835
(SAHAPUR) 		2412011018NRG24251020232545072 25/10/2023 KAMINI MANDAL 2412011018WL165752 KAMINI MANDAL 00415 SBIN0006123 400 400 Processed 10/11/2023 7269232916 MRS KAMINI MANDAL STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-018-002/24903
(SAHAPUR) 		2412011018NRG24251020232545075 25/10/2023 RITA BISWAL 2412011018WL165752 RITA BISWAL 00415 SBIN0006123 600 600 Processed 09/11/2023 7269232920 RITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-018-002/296972353
(SAHAPUR) 		2412011018NRG24251020232545078 25/10/2023 SIMANCHAL GOUDA 2412011018WL165752 SIMANCHAL GOUDA 00415 SBIN0006123 800 800 Processed 10/11/2023 7269232907 MR SIMANCHAL GOUDA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-018-002/296972354
(SAHAPUR) 		2412011018NRG24251020232545079 25/10/2023 LILI DAS 2412011018WL165752 LILI DAS 00415 SBIN0006123 400 400 Processed 09/11/2023 7269232923 LILI DAS UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-018-002/296972490
(SAHAPUR) 		2412011018NRG24251020232545082 25/10/2023 SATYA MANDAL 2412011018WL165752 SATYA MANDAL 00415 SBIN0006123 600 600 Processed 10/11/2023 7269232913 MRS SATYA MANDAL STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-018-002/296972528
(SAHAPUR) 		2412011018NRG24251020232545083 25/10/2023 MANGULU NAHAK 2412011018WL165752 MANGULU NAHAK 00415 SBIN0006123 600 600 Processed 09/11/2023 7269232912 MANGULU NAHAK S/O LATE BHA PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-018-002/29697255
(SAHAPUR) 		2412011018NRG24251020232545086 25/10/2023 BHAIG PRADHAN 2412011018WL165752 BHAIG PRADHAN 00415 SBIN0006123 400 400 Processed 10/11/2023 7269232904 MR BHAIG PRADHAN STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-018-002/296972591
(SAHAPUR) 		2412011018NRG24251020232545094 25/10/2023 Sangita nahak 2412011018WL165752 Sangita nahak 00415 SBIN0006123 200 200 Processed 09/11/2023 7269232917 SANGITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 HINJILICUT OR-12-011-018-002/296972657
(SAHAPUR) 		2412011018NRG24251020232545101 25/10/2023 SUBASH PRADHAN 2412011018WL165752 SUBASH PRADHAN 00415 SBIN0006123 200 200 Processed 10/11/2023 7269232905 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-018-002/29697346
(SAHAPUR) 		2412011018NRG24251020232545109 25/10/2023 KAMA DAS 2412011018WL165752 KAMA DAS 00415 SBIN0006123 600 600 Processed 10/11/2023 7269232919 Kama Das STATE BANK OF INDIA(508548)
SubTotal 9400 9400
78 HINJILICUT OR-12-011-018-002/296972555
(SAHAPUR) 		2412011018NRG24251020232545089 25/10/2023 SUSHANTA BEHERA 2412011018WL165752 SUSHANTA BEHERA 00415 SBIN0007498 600 600 Processed 10/11/2023 7269232906 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 600 600
79 HINJILICUT OR-12-011-018-002/24223
(SAHAPUR) 		2412011018NRG24251020232545022 25/10/2023 PAPU PRADHAN 2412011018WL165752 PAPU PRADHAN 00415 SBIN0010131 800 800 Processed 10/11/2023 7269232926 MR PAPU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 800 800
80 HINJILICUT OR-12-011-018-002/24129
(SAHAPUR) 		2412011018NRG24251020232545011 25/10/2023 RANGABATI NAHAK 2412011018WL165752 RANGABATI NAHAK 00468 UBIN0564249 200 200 Processed 10/11/2023 7269232859 MRS RANGABATI NAHAK STATE BANK OF INDIA(508548)
SubTotal 200 200
81 HINJILICUT OR-12-011-018-002/24449
(SAHAPUR) 		2412011018NRG24251020232545047 25/10/2023 NARASINGHA PRADHAN 2412011018WL165752 NARASINGHA PRADHAN 00691 IPOS0000001 600 600 Processed 09/11/2023 7269232853 NARASINGHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 HINJILICUT OR-12-011-018-002/24509
(SAHAPUR) 		2412011018NRG24251020232545053 25/10/2023 MUGEI PRADHAN 2412011018WL165752 MUGEI PRADHAN 00691 IPOS0000001 600 600 Processed 10/11/2023 7269232939 MRS MUGEI PRADHAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-018-002/296972425
(SAHAPUR) 		2412011018NRG24251020232545080 25/10/2023 PADMA NAYAK 2412011018WL165752 PADMA NAYAK 00691 IPOS0000001 400 400 Processed 09/11/2023 7269232857 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 HINJILICUT OR-12-011-018-002/296972432
(SAHAPUR) 		2412011018NRG24251020232545081 25/10/2023 PUNI GOUDA 2412011018WL165752 PUNI GOUDA 00691 IPOS0000001 600 600 Processed 09/11/2023 7269232856 PUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 HINJILICUT OR-12-011-018-002/296972552
(SAHAPUR) 		2412011018NRG24251020232545087 25/10/2023 SARAJU PRADHAN 2412011018WL165752 SARAJU PRADHAN 00691 IPOS0000001 400 400 Processed 09/11/2023 7269232854 SARAJU PRADHAN PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-018-002/296972553
(SAHAPUR) 		2412011018NRG24251020232545088 25/10/2023 SASHI PRADHAN 2412011018WL165752 SASHI PRADHAN 00691 IPOS0000001 200 200 Processed 09/11/2023 7269232855 SHASHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 HINJILICUT OR-12-011-018-002/29697260
(SAHAPUR) 		2412011018NRG24251020232545095 25/10/2023 SANDHYA PRADHAN 2412011018WL165752 SANDHYA PRADHAN 00691 IPOS0000001 600 600 Processed 09/11/2023 7269232858 SANDHYARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 44600 44600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_251023APB_FTO_682045 Punjab National Bank PUNB0065720 Gandala Belgaon 26800
2 HINJILICUT OR2412011018_251023APB_FTO_682045 Punjab National Bank PUNB0982800 Pincholi 1400
3 HINJILICUT OR2412011018_251023APB_FTO_682045 State Bank of India SBIN0003088 PURUSHOTTAMPUR 2000
4 HINJILICUT OR2412011018_251023APB_FTO_682045 State Bank of India SBIN0006123 BHATAKUMURADA 9400
5 HINJILICUT OR2412011018_251023APB_FTO_682045 State Bank of India SBIN0007498 BERHAMPUR IND AREA 600
6 HINJILICUT OR2412011018_251023APB_FTO_682045 State Bank of India SBIN0010131 HINJILICUT 800
7 HINJILICUT OR2412011018_251023APB_FTO_682045 Union Bank of India UBIN0564249 HINJLICUT 200
8 HINJILICUT OR2412011018_251023APB_FTO_682045 India Post Payments Bank IPOS0000001 BERHAMPUR 3400

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