Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_041023APB_FTO_600777
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-12-011-013-002/5814
(MAKARAJHOLA) 		2412011013NRG24041020232316811 04/10/2023 MAILI LACHIAMA 2412011013WL135744 MAILI LACHIAMA 00032 UTIB0002262 1110 1110 Processed 09/11/2023 7263345129 MAILI LACHIAMA AXIS BANK(607153)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-002/296867
(MAKARAJHOLA) 		2412011013NRG24041020232316702 04/10/2023 N.NARASAMMA 2412011013WL135744 N.NARASAMMA 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7263345085 NADI NARASAMMA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-013-002/296973299
(MAKARAJHOLA) 		2412011013NRG24041020232316740 04/10/2023 DESITI SATYA 2412011013WL135744 DESITI SATYA 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7263345086 DESITI SATYA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
4 HINJILICUT OR-12-011-013-002/29382
(MAKARAJHOLA) 		2412011013NRG24041020232316698 04/10/2023 NAKA SAYAMMA 2412011013WL135744 NAKA SAYAMMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345139 MR NAKA SAYAMMA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24041020232316699 04/10/2023 NAMITA NAIK 2412011013WL135744 NAMITA NAIK 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345159 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/29391
(MAKARAJHOLA) 		2412011013NRG24041020232316700 04/10/2023 TANI NAIK 2412011013WL135744 TANI NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345163 MRS TANI NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/296793
(MAKARAJHOLA) 		2412011013NRG24041020232316701 04/10/2023 RAMA SETHI 2412011013WL135744 RAMA SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345173 MRS RAMA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/2969541
(MAKARAJHOLA) 		2412011013NRG24041020232316703 04/10/2023 Panad Mahalakshmi 2412011013WL135744 Panad Mahalakshmi 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345091 MRS PANAD MAHALAKSHMI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696292
(MAKARAJHOLA) 		2412011013NRG24041020232316705 04/10/2023 SHASHI NAIK 2412011013WL135744 SHASHI NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345177 MRS SASI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/29696667
(MAKARAJHOLA) 		2412011013NRG24041020232316706 04/10/2023 RINA SAHU 2412011013WL135744 RINA SAHU 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345135 MRS RINA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/29696979
(MAKARAJHOLA) 		2412011013NRG24041020232316707 04/10/2023 MAILI SANTOSH 2412011013WL135744 MAILI SANTOSH 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345095 MR MAILI SANTOSH STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296972874
(MAKARAJHOLA) 		2412011013NRG24041020232316710 04/10/2023 NARMADA SAHU 2412011013WL135744 NARMADA SAHU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345106 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296972875
(MAKARAJHOLA) 		2412011013NRG24041020232316711 04/10/2023 Susama Behera 2412011013WL135744 Susama Behera 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345198 MISS SUSAMA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24041020232316712 04/10/2023 IPILI RABINDRA KUMAR 2412011013WL135744 IPILI RABINDRA KUMAR 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345176 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973112
(MAKARAJHOLA) 		2412011013NRG24041020232316716 04/10/2023 KORI BEHERA 2412011013WL135744 KORI BEHERA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345166 MRS KORI BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24041020232316717 04/10/2023 MAILI KAMALI 2412011013WL135744 MAILI KAMALI 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345167 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973137
(MAKARAJHOLA) 		2412011013NRG24041020232316719 04/10/2023 MOILI JOGIAMMA 2412011013WL135744 MOILI JOGIAMMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345147 MRS MOILI JOGIAMMA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973140
(MAKARAJHOLA) 		2412011013NRG24041020232316720 04/10/2023 SAROJINI IPILI 2412011013WL135744 SAROJINI IPILI 00415 SBIN0006132 888 888 Processed 09/11/2023 7263345186 IPILI SAROJINI UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24041020232316721 04/10/2023 BILAMBA NAIK 2412011013WL135744 BILAMBA NAIK 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345105 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/296973258
(MAKARAJHOLA) 		2412011013NRG24041020232316734 04/10/2023 DEBARAJ SAHU 2412011013WL135744 DEBARAJ SAHU 00415 SBIN0006132 222 222 Processed 10/11/2023 7263345157 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973285
(MAKARAJHOLA) 		2412011013NRG24041020232316735 04/10/2023 SALA RAJESWARI 2412011013WL135744 SALA RAJESWARI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345155 MRS SALA RAJESWARI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/296973295
(MAKARAJHOLA) 		2412011013NRG24041020232316737 04/10/2023 SAKA SARATHI 2412011013WL135744 SAKA SARATHI 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345088 SAKA SARATHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973300
(MAKARAJHOLA) 		2412011013NRG24041020232316741 04/10/2023 P.SABITRI 2412011013WL135744 P.SABITRI 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345195 MRS PATA SABITRI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973317
(MAKARAJHOLA) 		2412011013NRG24041020232316742 04/10/2023 MAILI BISWANATH 2412011013WL135744 MAILI BISWANATH 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345199 MR MAILI BISWANATH STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/296973452
(MAKARAJHOLA) 		2412011013NRG24041020232316748 04/10/2023 ANUSAYA SAHU 2412011013WL135744 ANUSAYA SAHU 00415 SBIN0006132 1110 1110 Processed 09/11/2023 7263345162 ANUSAYA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
26 HINJILICUT OR-12-011-013-002/296973467
(MAKARAJHOLA) 		2412011013NRG24041020232316752 04/10/2023 GUJURI GOVINDA 2412011013WL135744 GUJURI GOVINDA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345090 MR GUJURI GOVINDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/296973537
(MAKARAJHOLA) 		2412011013NRG24041020232316755 04/10/2023 SALA PADMACHARAN 2412011013WL135744 SALA PADMACHARAN 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345093 MR SALA PADMACHARAN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/296973572
(MAKARAJHOLA) 		2412011013NRG24041020232316765 04/10/2023 RAMCHANDRA SAHU 2412011013WL135744 RAMCHANDRA SAHU 00415 SBIN0006132 666 666 Processed 10/11/2023 7263345092 RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/296973586
(MAKARAJHOLA) 		2412011013NRG24041020232316767 04/10/2023 BAIRI DOLIAMA 2412011013WL135744 BAIRI DOLIAMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345193 MRS BAIRI DOLI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/296973603
(MAKARAJHOLA) 		2412011013NRG24041020232316768 04/10/2023 PODILI GAYATRI 2412011013WL135744 PODILI GAYATRI 00415 SBIN0006132 1110 1110 Processed 09/11/2023 7263345130 PODILI GAYATRI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-013-002/5453
(MAKARAJHOLA) 		2412011013NRG24041020232316771 04/10/2023 TANU SETHI 2412011013WL135744 TANU SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345172 MRS TANU SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5497
(MAKARAJHOLA) 		2412011013NRG24041020232316773 04/10/2023 NAMITA SETHI 2412011013WL135744 NAMITA SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345094 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5503
(MAKARAJHOLA) 		2412011013NRG24041020232316774 04/10/2023 SAKA KAMU 2412011013WL135744 SAKA KAMU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345096 MRS SAKA KAMU STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5537
(MAKARAJHOLA) 		2412011013NRG24041020232316778 04/10/2023 BAURANI BADATYA 2412011013WL135744 BAURANI BADATYA 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345140 MRS BAURANI BADATYA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5540
(MAKARAJHOLA) 		2412011013NRG24041020232316781 04/10/2023 NAIDU CHANDRAMA 2412011013WL135744 NAIDU CHANDRAMA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345148 MRS NAIDU CHANDRAMA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5554
(MAKARAJHOLA) 		2412011013NRG24041020232316783 04/10/2023 KOKIRI LAXMI 2412011013WL135744 KOKIRI LAXMI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345168 MRS KOKIRI LAXMI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5573
(MAKARAJHOLA) 		2412011013NRG24041020232316786 04/10/2023 SUDARSAN MAHAPATRA 2412011013WL135744 SUDARSAN MAHAPATRA 00415 SBIN0006132 666 666 Processed 10/11/2023 7263345160 SUDARSAN MOHAPATRA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5579
(MAKARAJHOLA) 		2412011013NRG24041020232316788 04/10/2023 LAKHSHNA BADATYA 2412011013WL135744 LAKHSHNA BADATYA 00415 SBIN0006132 1110 1110 Processed 09/11/2023 7263345132 Mr. LAXMAN BADATYA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-013-002/5602
(MAKARAJHOLA) 		2412011013NRG24041020232316790 04/10/2023 KUMARI SETHI 2412011013WL135744 KUMARI SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345145 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5605
(MAKARAJHOLA) 		2412011013NRG24041020232316791 04/10/2023 CHANDRAMA SETHI 2412011013WL135744 CHANDRAMA SETHI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345141 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/5610
(MAKARAJHOLA) 		2412011013NRG24041020232316792 04/10/2023 APASARA BADATYA 2412011013WL135744 APASARA BADATYA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345143 MRS APASARA BADATYA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/5640
(MAKARAJHOLA) 		2412011013NRG24041020232316795 04/10/2023 KANCHANA NAIK 2412011013WL135744 KANCHANA NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345171 MRS KACHANA NAIK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/5680
(MAKARAJHOLA) 		2412011013NRG24041020232316799 04/10/2023 SALA PAPAMA 2412011013WL135744 SALA PAPAMA 00415 SBIN0006132 222 222 Processed 10/11/2023 7263345154 MRS SALA PAPAMA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5694
(MAKARAJHOLA) 		2412011013NRG24041020232316800 04/10/2023 NATABAR BADATYA 2412011013WL135744 NATABAR BADATYA 00415 SBIN0006132 888 888 Processed 09/11/2023 7263345137 NATABAR BADATYA UCO BANK(607066)
45 HINJILICUT OR-12-011-013-002/5718
(MAKARAJHOLA) 		2412011013NRG24041020232316801 04/10/2023 MANAS SETHI 2412011013WL135744 MANAS SETHI 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345175 MRS MANAS SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-002/5748
(MAKARAJHOLA) 		2412011013NRG24041020232316805 04/10/2023 NADI PARIAMMA 2412011013WL135744 NADI PARIAMMA 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345087 MRS NADI PARIAMMA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/5751
(MAKARAJHOLA) 		2412011013NRG24041020232316806 04/10/2023 GANESH SAHU 2412011013WL135744 GANESH SAHU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345133 GANESH SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG24041020232316807 04/10/2023 DESITI CHAKRAPANI 2412011013WL135744 DESITI CHAKRAPANI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345089 DESITI CHAKRAPANI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/5774
(MAKARAJHOLA) 		2412011013NRG24041020232316808 04/10/2023 ISWAR SAHU 2412011013WL135744 ISWAR SAHU 00415 SBIN0006132 222 222 Processed 10/11/2023 7263345192 MR ISWAR SAHU STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/5786
(MAKARAJHOLA) 		2412011013NRG24041020232316810 04/10/2023 GUJIRI CHAKRAPANI 2412011013WL135744 GUJIRI CHAKRAPANI 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345138 MR GUJIRI CHAKRAPANI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/5823
(MAKARAJHOLA) 		2412011013NRG24041020232316812 04/10/2023 GUJURI SURYAMANI 2412011013WL135744 GUJURI SURYAMANI 00415 SBIN0006132 666 666 Processed 10/11/2023 7263345158 MRS GUJARI SURYAMANI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/5845
(MAKARAJHOLA) 		2412011013NRG24041020232316814 04/10/2023 RASMITA BEHERA 2412011013WL135744 RASMITA BEHERA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345115 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/5874
(MAKARAJHOLA) 		2412011013NRG24041020232316818 04/10/2023 PRATIMA NAIK 2412011013WL135744 PRATIMA NAIK 00415 SBIN0006132 666 666 Processed 10/11/2023 7263345150 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/5895
(MAKARAJHOLA) 		2412011013NRG24041020232316819 04/10/2023 BAI MARKANDA 2412011013WL135744 BAI MARKANDA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345144 BAI MARKANDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/5949
(MAKARAJHOLA) 		2412011013NRG24041020232316821 04/10/2023 SAJANI NAIK 2412011013WL135744 SAJANI NAIK 00415 SBIN0006132 222 222 Processed 10/11/2023 7263345197 MRS SAJANI NAIK STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/5969
(MAKARAJHOLA) 		2412011013NRG24041020232316825 04/10/2023 DASARI SETAMA 2412011013WL135744 DASARI SETAMA 00415 SBIN0006132 888 888 Processed 10/11/2023 7263345117 MRS DASARI SETAMA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/6008
(MAKARAJHOLA) 		2412011013NRG24041020232316828 04/10/2023 BIPRA BEHERA 2412011013WL135744 BIPRA BEHERA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345142 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-013-002/6049
(MAKARAJHOLA) 		2412011013NRG24041020232316830 04/10/2023 PARASU SAHU 2412011013WL135744 PARASU SAHU 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7263345146 MR PARASU SAHU STATE BANK OF INDIA(508548)
SubTotal 53058 53058
59 HINJILICUT OR-12-011-013-002/29380
(MAKARAJHOLA) 		2412011013NRG24041020232316697 04/10/2023 Saaraswati naidu 2412011013WL135744 Saaraswati naidu 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263345207 MRS SAARASWATI NAIDU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24041020232316724 04/10/2023 BHASKAR SETHI 2412011013WL135744 BHASKAR SETHI 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7263345152 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 2220 2220
61 HINJILICUT OR-12-011-013-002/296973241
(MAKARAJHOLA) 		2412011013NRG24041020232316729 04/10/2023 NADIMINTI DRAUPADI 2412011013WL135744 NADIMINTI DRAUPADI 00415 SBIN0008852 1110 1110 Processed 10/11/2023 7263345156 MRS NAENI DROPADHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/296973538
(MAKARAJHOLA) 		2412011013NRG24041020232316756 04/10/2023 DESITI JASODA 2412011013WL135744 DESITI JASODA 00415 SBIN0008852 222 222 Processed 10/11/2023 7263345113 MRS DESITI JASODA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 HINJILICUT OR-12-011-013-002/26342
(MAKARAJHOLA) 		2412011013NRG24041020232316695 04/10/2023 URIMILA NAIK 2412011013WL135744 URIMILA NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345165 MRS URMILA NAIK STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/29375
(MAKARAJHOLA) 		2412011013NRG24041020232316696 04/10/2023 saka sanju 2412011013WL135744 saka sanju 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345109 MRS SAKA SANJU STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/2969552
(MAKARAJHOLA) 		2412011013NRG24041020232316704 04/10/2023 BHASI NAIK 2412011013WL135744 BHASI NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345190 MRS BHASI NAIK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/296972854
(MAKARAJHOLA) 		2412011013NRG24041020232316708 04/10/2023 Jyochana naik 2412011013WL135744 Jyochana naik 00415 SBIN0010131 444 444 Processed 10/11/2023 7263345196 MRS JYOCHNA NAIK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24041020232316709 04/10/2023 SHANKAR SAHU 2412011013WL135744 SHANKAR SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345178 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/296972967
(MAKARAJHOLA) 		2412011013NRG24041020232316713 04/10/2023 SUDASHNA NAYAK 2412011013WL135744 SUDASHNA NAYAK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345188 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/296973033
(MAKARAJHOLA) 		2412011013NRG24041020232316714 04/10/2023 GITANJALI BADATYA 2412011013WL135744 GITANJALI BADATYA 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345098 MRS GITANJALI BADATYA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/296973111
(MAKARAJHOLA) 		2412011013NRG24041020232316715 04/10/2023 JHUNU SETHI 2412011013WL135744 JHUNU SETHI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345134 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24041020232316718 04/10/2023 RITA SETHI 2412011013WL135744 RITA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7263345189 MRS RITA SETHI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/296973177
(MAKARAJHOLA) 		2412011013NRG24041020232316722 04/10/2023 SABITRI MAHANKUDA 2412011013WL135744 SABITRI MAHANKUDA 00415 SBIN0010131 222 222 Processed 10/11/2023 7263345181 MRS SABITRI MAHANKUDA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/296973180
(MAKARAJHOLA) 		2412011013NRG24041020232316723 04/10/2023 JYOSTNA NAIK 2412011013WL135744 JYOSTNA NAIK 00415 SBIN0010131 444 444 Rejected 09/11/2023 7263345201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24041020232316725 04/10/2023 KUNI BEHARA 2412011013WL135744 KUNI BEHARA 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345174 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24041020232316726 04/10/2023 KAMINI SAHU 2412011013WL135744 KAMINI SAHU 00415 SBIN0010131 888 888 Processed 09/11/2023 7263345097 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24041020232316727 04/10/2023 BISHNU BEHERA 2412011013WL135744 BISHNU BEHERA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345149 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/296973227
(MAKARAJHOLA) 		2412011013NRG24041020232316728 04/10/2023 PANAD BUDIAMA 2412011013WL135744 PANAD BUDIAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345185 MRS PANAD BUDIAMA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-013-002/296973252
(MAKARAJHOLA) 		2412011013NRG24041020232316732 04/10/2023 SATYA SETHI 2412011013WL135744 SATYA SETHI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345161 MRS SATYA SETHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-013-002/296973253
(MAKARAJHOLA) 		2412011013NRG24041020232316733 04/10/2023 Brundabana Sahu 2412011013WL135744 Brundabana Sahu 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7263345151 Mr. BRUNDABANA SAHU S/O DINABANDHU . UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-013-002/296973328
(MAKARAJHOLA) 		2412011013NRG24041020232316743 04/10/2023 HINA BEHERA 2412011013WL135744 HINA BEHERA 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345101 MR HINA BEHERA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-013-002/296973378
(MAKARAJHOLA) 		2412011013NRG24041020232316744 04/10/2023 GUJURI CHANDRAMA 2412011013WL135744 GUJURI CHANDRAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345128 MRS GUJURI CHANDRAMA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-013-002/296973406
(MAKARAJHOLA) 		2412011013NRG24041020232316746 04/10/2023 SANTOSH KUMAR BEHERA 2412011013WL135744 SANTOSH KUMAR BEHERA 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345206 MRS SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-013-002/296973417
(MAKARAJHOLA) 		2412011013NRG24041020232316747 04/10/2023 A.TULASI 2412011013WL135744 A.TULASI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345116 MRS A TULASI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-013-002/296973455
(MAKARAJHOLA) 		2412011013NRG24041020232316749 04/10/2023 MADADA SUKANTI 2412011013WL135744 MADADA SUKANTI 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7263345103 BAIRI SUKANTI INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-013-002/296973458
(MAKARAJHOLA) 		2412011013NRG24041020232316750 04/10/2023 PEDINI PURNBASI 2412011013WL135744 PEDINI PURNBASI 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7263345100 PEDINI PURNABASI AIRTEL PAYMENTS BANK LIMITED(990288)
86 HINJILICUT OR-12-011-013-002/296973462
(MAKARAJHOLA) 		2412011013NRG24041020232316751 04/10/2023 PARI SAHU 2412011013WL135744 PARI SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345123 MS PARI SAHU STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-013-002/296973494
(MAKARAJHOLA) 		2412011013NRG24041020232316753 04/10/2023 G.PRIYANKA 2412011013WL135744 G.PRIYANKA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345099 MRS GOLUMU PRIYANKA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-013-002/296973541
(MAKARAJHOLA) 		2412011013NRG24041020232316758 04/10/2023 BASANTI BADATIYA 2412011013WL135744 BASANTI BADATIYA 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345205 MRS BASANTI BADATIA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-013-002/296973550
(MAKARAJHOLA) 		2412011013NRG24041020232316760 04/10/2023 JHARANA SAHU 2412011013WL135744 JHARANA SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345125 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-013-002/296973556
(MAKARAJHOLA) 		2412011013NRG24041020232316761 04/10/2023 PATA TARINIAMA 2412011013WL135744 PATA TARINIAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345110 MRS PATA TARINI AMA STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-013-002/296973559
(MAKARAJHOLA) 		2412011013NRG24041020232316762 04/10/2023 RITA NAIK 2412011013WL135744 RITA NAIK 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345122 MRS RITA NAIK STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-013-002/296973567
(MAKARAJHOLA) 		2412011013NRG24041020232316764 04/10/2023 B.bijaya laxmi 2412011013WL135744 B.bijaya laxmi 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345153 MRS B BIJAYALAXMI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-013-002/5452
(MAKARAJHOLA) 		2412011013NRG24041020232316770 04/10/2023 DHANU SAHU 2412011013WL135744 DHANU SAHU 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345136 MR DHANU SAHU STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-013-002/5490
(MAKARAJHOLA) 		2412011013NRG24041020232316772 04/10/2023 TUNA SAHU 2412011013WL135744 TUNA SAHU 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345194 MR AMIYA SAHU STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-013-002/5505
(MAKARAJHOLA) 		2412011013NRG24041020232316775 04/10/2023 PARI SETHI 2412011013WL135744 PARI SETHI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345203 MRS PARI SETHI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-013-002/5510
(MAKARAJHOLA) 		2412011013NRG24041020232316776 04/10/2023 KAMINI SAHU 2412011013WL135744 KAMINI SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345184 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-013-002/5538
(MAKARAJHOLA) 		2412011013NRG24041020232316779 04/10/2023 BHASI SETHI 2412011013WL135744 BHASI SETHI 00415 SBIN0010131 444 444 Processed 10/11/2023 7263345183 MRS BHASI SETHI STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-013-002/5539
(MAKARAJHOLA) 		2412011013NRG24041020232316780 04/10/2023 DESHITI JANAKI AMMA 2412011013WL135744 DESHITI JANAKI AMMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345187 MRS DESHITI JANAKI AMMA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-013-002/5546
(MAKARAJHOLA) 		2412011013NRG24041020232316782 04/10/2023 ELA LACHHIAMA 2412011013WL135744 ELA LACHHIAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345104 MRS ELA LACHHIAMA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-013-002/5556
(MAKARAJHOLA) 		2412011013NRG24041020232316784 04/10/2023 SALA SARASWATI 2412011013WL135744 SALA SARASWATI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345182 MRS SALA SARASWATI STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-013-002/5557
(MAKARAJHOLA) 		2412011013NRG24041020232316785 04/10/2023 NADIMINTI NARAS 2412011013WL135744 NADIMINTI NARAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345180 MRS NADIMINTI NARAS STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-013-002/5574
(MAKARAJHOLA) 		2412011013NRG24041020232316787 04/10/2023 KOKARI SETAMA 2412011013WL135744 KOKARI SETAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345169 MRS KOKARI SETAMA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-013-002/5601
(MAKARAJHOLA) 		2412011013NRG24041020232316789 04/10/2023 KANAKA BEHERA 2412011013WL135744 KANAKA BEHERA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345179 MRS KANAKA BEHERA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-013-002/5611
(MAKARAJHOLA) 		2412011013NRG24041020232316793 04/10/2023 RINA SETHI 2412011013WL135744 RINA SETHI 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345102 MRS REENA SETHY STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-013-002/5627
(MAKARAJHOLA) 		2412011013NRG24041020232316794 04/10/2023 MILU NAIK 2412011013WL135744 MILU NAIK 00415 SBIN0010131 666 666 Processed 10/11/2023 7263345202 MRS MILU NAIK STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-013-002/5663
(MAKARAJHOLA) 		2412011013NRG24041020232316798 04/10/2023 RASMITA BADATYA 2412011013WL135744 RASMITA BADATYA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345200 MRS RASMITA BADATYA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-013-002/5732
(MAKARAJHOLA) 		2412011013NRG24041020232316803 04/10/2023 IPILI SABAMA 2412011013WL135744 IPILI SABAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345111 MRS IPILI SABAMA STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-013-002/5742
(MAKARAJHOLA) 		2412011013NRG24041020232316804 04/10/2023 RUNU SAHU 2412011013WL135744 RUNU SAHU 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345121 MRS RUNU SAHU STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-013-002/5834
(MAKARAJHOLA) 		2412011013NRG24041020232316813 04/10/2023 BAI LACHHIAMA 2412011013WL135744 BAI LACHHIAMA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345170 MRS BAI LACHHIAMA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-013-002/5847
(MAKARAJHOLA) 		2412011013NRG24041020232316815 04/10/2023 NABINACHANDRA SAHU 2412011013WL135744 NABINACHANDRA SAHU 00415 SBIN0010131 888 888 Processed 10/11/2023 7263345164 MR NABINACHANDRA SAHU STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-013-002/5867
(MAKARAJHOLA) 		2412011013NRG24041020232316817 04/10/2023 NAKA ARALU 2412011013WL135744 NAKA ARALU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345204 MRS NAKA ARALU STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-013-002/5950
(MAKARAJHOLA) 		2412011013NRG24041020232316822 04/10/2023 GITA NAIK 2412011013WL135744 GITA NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345120 MRS GITA NAIK STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-013-002/5958
(MAKARAJHOLA) 		2412011013NRG24041020232316823 04/10/2023 LAXMI BADATYA 2412011013WL135744 LAXMI BADATYA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345208 MRS LAXMI BADATYA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-013-002/5968
(MAKARAJHOLA) 		2412011013NRG24041020232316824 04/10/2023 IPILI NARAYANA 2412011013WL135744 IPILI NARAYANA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345108 MR NARAYAN JAGANATH EPILI STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-013-002/5975
(MAKARAJHOLA) 		2412011013NRG24041020232316826 04/10/2023 SARAT CHANDRWA SAHU 2412011013WL135744 SARAT CHANDRWA SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345126 MR SARATA CHANDRA SAHU STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-013-002/5978
(MAKARAJHOLA) 		2412011013NRG24041020232316827 04/10/2023 GUJIRI MAHALAKSHMI 2412011013WL135744 GUJIRI MAHALAKSHMI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345191 MRS GUJIRI MAHALAXMI STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-013-002/6032
(MAKARAJHOLA) 		2412011013NRG24041020232316829 04/10/2023 ipili lachiama 2412011013WL135744 ipili lachiama 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263345107 MRS EPILI LACHHEMA STATE BANK OF INDIA(508548)
SubTotal 54612 54612
118 HINJILICUT OR-12-011-013-002/296973391
(MAKARAJHOLA) 		2412011013NRG24041020232316745 04/10/2023 Gujuri Damayanti 2412011013WL135744 Gujuri Damayanti 00468 UBIN0564249 1110 1110 Processed 09/11/2023 7263345119 GUJARI DAMAYANTI UNION BANK OF INDIA(508500)
119 HINJILICUT OR-12-011-013-002/296973576
(MAKARAJHOLA) 		2412011013NRG24041020232316766 04/10/2023 GUJIRI SAIBANI 2412011013WL135744 GUJIRI SAIBANI 00468 UBIN0564249 666 666 Processed 09/11/2023 7263345118 GUJIRI SAIBANI UNION BANK OF INDIA(508500)
120 HINJILICUT OR-12-011-013-002/5658
(MAKARAJHOLA) 		2412011013NRG24041020232316797 04/10/2023 M LAKSHMI 2412011013WL135744 M LAKSHMI 00468 UBIN0564249 1110 1110 Processed 09/11/2023 7263345112 M LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2886 2886
121 HINJILICUT OR-12-011-013-002/296973540
(MAKARAJHOLA) 		2412011013NRG24041020232316757 04/10/2023 BINODINI SAHU 2412011013WL135744 BINODINI SAHU 00468 UBIN0804622 1110 1110 Processed 09/11/2023 7263345083 BINODINI SAHU UNION BANK OF INDIA(508500)
122 HINJILICUT OR-12-011-013-002/5650
(MAKARAJHOLA) 		2412011013NRG24041020232316796 04/10/2023 GUJURI RUKMANI 2412011013WL135744 GUJURI RUKMANI 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7263345084 GUJURI RUKUNI GUJIRI GOBINDA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
123 HINJILICUT OR-12-011-013-002/296973534
(MAKARAJHOLA) 		2412011013NRG24041020232316754 04/10/2023 DESITI TULASI 2412011013WL135744 DESITI TULASI 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7263345131 MRS DESITI TULASI STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-013-002/296973543
(MAKARAJHOLA) 		2412011013NRG24041020232316759 04/10/2023 DESHITI SUSHAMA 2412011013WL135744 DESHITI SUSHAMA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263345124 Mrs. DESHITI SUSHAMA UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-013-002/5775
(MAKARAJHOLA) 		2412011013NRG24041020232316809 04/10/2023 GITA SAHU 2412011013WL135744 GITA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263345127 Miss. GITA SAHU UTKAL GRAMEEN BANK(607234)
126 HINJILICUT OR-12-011-013-002/6154
(MAKARAJHOLA) 		2412011013NRG24041020232316831 04/10/2023 SARASWATI SAHU 2412011013WL135744 SARASWATI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263345114 Mrs. SARASWATI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4218 4218
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_041023APB_FTO_600777 AXIS BANK UTIB0002262 KANCHURU 1110
2 HINJILICUT OR2412011013_041023APB_FTO_600777 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2220
3 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0006132 SARU 39738
4 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0006132 SBI,SARU 13320
5 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0008081 SIKIRI 2220
6 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1332
7 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0010131 HINJILICUT 51060
8 HINJILICUT OR2412011013_041023APB_FTO_600777 State Bank of India SBIN0010131 SBI,HINJILICUT 3552
9 HINJILICUT OR2412011013_041023APB_FTO_600777 Union Bank of India UBIN0564249 HINJLICUT 2886
10 HINJILICUT OR2412011013_041023APB_FTO_600777 Union Bank of India UBIN0804622 HINJILICUT 2220
11 HINJILICUT OR2412011013_041023APB_FTO_600777 UTKAL GRAMYA BANK SBIN0RRUKGB Digapahandi,Ganjam 888
12 HINJILICUT OR2412011013_041023APB_FTO_600777 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3330

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