Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_061223APB_FTO_853121
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-12-011-001-003/1008
(BADAKHANDI) 		2412011001NRG24051220233000525 06/12/2023 S.JANAKI 2412011001WL210599 S.JANAKI 00177 IOBA0000626 1185 1185 Processed 29/02/2024 1074897548 SIKAKOLU JANAKI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18696
(BADAKHANDI) 		2412011001NRG24051220233000541 06/12/2023 E.DAM 2412011001WL210599 E.DAM 00177 IOBA0000626 711 711 Processed 29/02/2024 1074897472 EPILI DAMODAR INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/18710
(BADAKHANDI) 		2412011001NRG24051220233000548 06/12/2023 P.LAXMI 2412011001WL210599 P.LAXMI 00177 IOBA0000626 1422 1422 Processed 29/02/2024 1074897543 PODALU LAXMI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-003/18744
(BADAKHANDI) 		2412011001NRG24051220233000552 06/12/2023 S.NARASINHGA 2412011001WL210599 S.NARASINHGA 00177 IOBA0000626 711 711 Processed 29/02/2024 1074897546 SIKAKOLU NARASINGHA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-003/18751
(BADAKHANDI) 		2412011001NRG24051220233000555 06/12/2023 EPILI DROUPADI GHANASYAM 2412011001WL210599 EPILI DROUPADI GHANASYAM 00177 IOBA0000626 948 948 Processed 29/02/2024 1074897542 EPILI DROUPADI GHANASYAM INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-003/18783
(BADAKHANDI) 		2412011001NRG24051220233000563 06/12/2023 RAJU 2412011001WL210599 RAJU 00177 IOBA0000626 474 474 Processed 01/03/2024 1074897547 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-003/18803
(BADAKHANDI) 		2412011001NRG24051220233000566 06/12/2023 E.DALIAMMA 2412011001WL210599 E.DALIAMMA 00177 IOBA0000626 1659 1659 Processed 29/02/2024 1074897559 IPILI DOLIMA DOLIMA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-001-003/18876
(BADAKHANDI) 		2412011001NRG24051220233000580 06/12/2023 GUJURI NANDA 2412011001WL210599 GUJURI NANDA 00177 IOBA0000626 711 711 Processed 29/02/2024 1074897549 Mr. GUJARI NANDA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-003/296972872
(BADAKHANDI) 		2412011001NRG24051220233000581 06/12/2023 GUJIRI RAJESWARI 2412011001WL210599 GUJIRI RAJESWARI 00177 IOBA0000626 1422 1422 Processed 01/03/2024 1074897477 MRS GUJIRI RAJESWARI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-003/596973143
(BADAKHANDI) 		2412011001NRG24051220233000588 06/12/2023 SAKHA HARA 2412011001WL210599 SAKHA HARA 00177 IOBA0000626 1422 1422 Processed 29/02/2024 1074897478 SAKA HARA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-003/596973183
(BADAKHANDI) 		2412011001NRG24051220233000593 06/12/2023 A.LAXMI 2412011001WL210599 A.LAXMI 00177 IOBA0000626 1659 1659 Processed 29/02/2024 1074897544 ALA LAXMI INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-001-003/596973458
(BADAKHANDI) 		2412011001NRG24051220233000607 06/12/2023 K JELAMA 2412011001WL210599 K JELAMA 00177 IOBA0000626 1185 1185 Processed 29/02/2024 1074897473 K JELAMA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-001-003/596973550
(BADAKHANDI) 		2412011001NRG24051220233000610 06/12/2023 KAPAL RAJIAMMA 2412011001WL210599 KAPAL RAJIAMMA 00177 IOBA0000626 948 948 Processed 29/02/2024 1074897474 KAPAL RAJIAMMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-001-003/596973557
(BADAKHANDI) 		2412011001NRG24051220233000613 06/12/2023 EPILI LAKSHMI 2412011001WL210599 EPILI LAKSHMI 00177 IOBA0000626 1659 1659 Processed 29/02/2024 1074897545 EPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-003/596973558
(BADAKHANDI) 		2412011001NRG24051220233000614 06/12/2023 EPILI AMAJI 2412011001WL210599 EPILI AMAJI 00177 IOBA0000626 1659 1659 Processed 01/03/2024 1074897475 MR EPILI DULLAVA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-003/596973631
(BADAKHANDI) 		2412011001NRG24051220233000617 06/12/2023 SANDHYARANI NAYAK 2412011001WL210599 SANDHYARANI NAYAK 00177 IOBA0000626 948 948 Processed 29/02/2024 1074897476 SANDHYARANI NAYAK INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-001-003/596973691
(BADAKHANDI) 		2412011001NRG24051220233000621 06/12/2023 EPILI SABITRI 2412011001WL210599 EPILI SABITRI 00177 IOBA0000626 1659 1659 Processed 29/02/2024 1074897471 EPILI SABITRI,EPILI DUSASAN INDIAN OVERSEAS BANK(508541)
SubTotal 20382 20382
18 HINJILICUT OR-12-011-001-003/18827
(BADAKHANDI) 		2412011001NRG24051220233000572 06/12/2023 PODALU NAT 2412011001WL210599 PODALU NAT 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1074897551 MR PODALU NAT STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-003/18832
(BADAKHANDI) 		2412011001NRG24051220233000573 06/12/2023 EPILI RAJESWARI 2412011001WL210599 EPILI RAJESWARI 00415 SBIN0006132 1422 1422 Processed 29/02/2024 1074897534 Mr. EPILI NARASINGHA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
20 HINJILICUT OR-12-011-001-003/596973662
(BADAKHANDI) 		2412011001NRG24051220233000620 06/12/2023 TRILOCHAN SASAMAL 2412011001WL210599 TRILOCHAN SASAMAL 00415 SBIN0006473 1185 1185 Processed 01/03/2024 1074897552 Trilochan Sasamal STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 HINJILICUT OR-12-011-001-003/18760
(BADAKHANDI) 		2412011001NRG24051220233000556 06/12/2023 B.FAKIR 2412011001WL210599 B.FAKIR 00415 SBIN0008852 1422 1422 Processed 01/03/2024 1074897556 MR B PHAKIRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 HINJILICUT OR-12-011-001-003/1013
(BADAKHANDI) 		2412011001NRG24051220233000528 06/12/2023 E.MANGAMA 2412011001WL210599 E.MANGAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897502 MRS EPILI MANGAMA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-003/1014
(BADAKHANDI) 		2412011001NRG24051220233000529 06/12/2023 TIKIRI NAIK 2412011001WL210599 TIKIRI NAIK 00415 SBIN0010131 237 237 Processed 01/03/2024 1074897508 MRS TIKI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-001-003/18644
(BADAKHANDI) 		2412011001NRG24051220233000530 06/12/2023 S. KESWARI 2412011001WL210599 S. KESWARI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897506 MRS SIKAKOLU KESHWARI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-003/18668
(BADAKHANDI) 		2412011001NRG24051220233000532 06/12/2023 TULSIAMMA 2412011001WL210599 TULSIAMMA 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1074897554 MRS JADA TULASI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-003/18720
(BADAKHANDI) 		2412011001NRG24051220233000549 06/12/2023 IPILI REBATI 2412011001WL210599 IPILI REBATI 00415 SBIN0010131 237 237 Processed 29/02/2024 1074897491 EPILI LACHEYA,EPILI REBATI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-001-003/18721
(BADAKHANDI) 		2412011001NRG24051220233000550 06/12/2023 RANGABATI 2412011001WL210599 RANGABATI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897507 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-003/18761
(BADAKHANDI) 		2412011001NRG24051220233000557 06/12/2023 IRESHU 2412011001WL210599 IRESHU 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897487 MR IPILI IRESU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-003/18766
(BADAKHANDI) 		2412011001NRG24051220233000558 06/12/2023 SANTI 2412011001WL210599 SANTI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897497 MRS SANTI SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-001-003/18769
(BADAKHANDI) 		2412011001NRG24051220233000559 06/12/2023 P.LAXMI 2412011001WL210599 P.LAXMI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897536 MRS PEDALU LAKSHMI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-003/18775
(BADAKHANDI) 		2412011001NRG24051220233000561 06/12/2023 PARMILA NAIK 2412011001WL210599 PARMILA NAIK 00415 SBIN0010131 948 948 Processed 01/03/2024 1074897533 MRS PARMILA NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-001-003/18781
(BADAKHANDI) 		2412011001NRG24051220233000562 06/12/2023 KUMARI NAIK 2412011001WL210599 KUMARI NAIK 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897488 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-001-003/18784
(BADAKHANDI) 		2412011001NRG24051220233000564 06/12/2023 GANGAMMA 2412011001WL210599 GANGAMMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897505 MRS KANKORLU GANGAMA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-003/18801
(BADAKHANDI) 		2412011001NRG24051220233000565 06/12/2023 PUNI 2412011001WL210599 PUNI 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1074897496 MRS PODALU PUNI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-001-003/18821
(BADAKHANDI) 		2412011001NRG24051220233000570 06/12/2023 IPILI LOKANATH 2412011001WL210599 IPILI LOKANATH 00415 SBIN0010131 948 948 Processed 01/03/2024 1074897555 MR IPILI LOKANATH STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-001-003/18846
(BADAKHANDI) 		2412011001NRG24051220233000575 06/12/2023 PEDINI KHUSI 2412011001WL210599 PEDINI KHUSI 00415 SBIN0010131 711 711 Processed 01/03/2024 1074897501 MRS PEDINI KHUSI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-001-003/29774
(BADAKHANDI) 		2412011001NRG24051220233000583 06/12/2023 RAMAHARI MAHARANA 2412011001WL210599 RAMAHARI MAHARANA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897498 MR RAMAHARI MAHARANA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-001-003/29794
(BADAKHANDI) 		2412011001NRG24051220233000585 06/12/2023 BAI SABITRI 2412011001WL210599 BAI SABITRI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897494 MISS BAI SABITRI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-001-003/596973119
(BADAKHANDI) 		2412011001NRG24051220233000586 06/12/2023 N.RAJESWARI 2412011001WL210599 N.RAJESWARI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897553 MRS NARTOLU RAJESWARI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-001-003/596973120
(BADAKHANDI) 		2412011001NRG24051220233000587 06/12/2023 GHARBIDI NARSAMA 2412011001WL210599 GHARBIDI NARSAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897499 MRS GHARABIDI NARSAMA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-001-003/596973172
(BADAKHANDI) 		2412011001NRG24051220233000590 06/12/2023 E.GAURUAMMA E.GAURUAMMA 2412011001WL210599 E.GAURUAMMA E.GAURUAMMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1074897486 MRS IPILI GAURUAMA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-001-003/596973174
(BADAKHANDI) 		2412011001NRG24051220233000591 06/12/2023 EPILI PANALU 2412011001WL210599 EPILI PANALU 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897535 MRS IPILI PUNALU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-001-003/596973175
(BADAKHANDI) 		2412011001NRG24051220233000592 06/12/2023 BHAGYALATA SETHI 2412011001WL210599 BHAGYALATA SETHI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897537 MRS BHAGYALATA SETHY STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-001-003/596973184
(BADAKHANDI) 		2412011001NRG24051220233000595 06/12/2023 EPILI MOCHIA 2412011001WL210599 EPILI MOCHIA 00415 SBIN0010131 948 948 Processed 01/03/2024 1074897490 MR EPILI MOCHIA LTI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-001-003/596973219
(BADAKHANDI) 		2412011001NRG24051220233000600 06/12/2023 SANTOSINI SETHI 2412011001WL210599 SANTOSINI SETHI 00415 SBIN0010131 711 711 Processed 29/02/2024 1074897495 SANTOSINI SETHI INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-001-003/596973223
(BADAKHANDI) 		2412011001NRG24051220233000601 06/12/2023 LILI SETHI 2412011001WL210599 LILI SETHI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074897500 MRS LILI SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-001-003/596973224
(BADAKHANDI) 		2412011001NRG24051220233000602 06/12/2023 MINATI SETHI 2412011001WL210599 MINATI SETHI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897493 MRS MINATI SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-001-003/596973282
(BADAKHANDI) 		2412011001NRG24051220233000603 06/12/2023 SANJU NAYAK 2412011001WL210599 SANJU NAYAK 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1074897509 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-001-003/596973453
(BADAKHANDI) 		2412011001NRG24051220233000606 06/12/2023 EPILI SABITRI 2412011001WL210599 EPILI SABITRI 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1074897503 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-001-003/596973548
(BADAKHANDI) 		2412011001NRG24051220233000609 06/12/2023 LILI SETHY 2412011001WL210599 LILI SETHY 00415 SBIN0010131 711 711 Processed 01/03/2024 1074897504 MISS LILI SETHY STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-001-003/596973554
(BADAKHANDI) 		2412011001NRG24051220233000611 06/12/2023 EPILI DALLIAMA 2412011001WL210599 EPILI DALLIAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074897492 MRS EPILI DALLIAMA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-001-003/596973594
(BADAKHANDI) 		2412011001NRG24051220233000616 06/12/2023 KAPAL RUSHIA 2412011001WL210599 KAPAL RUSHIA 00415 SBIN0010131 237 237 Processed 01/03/2024 1074897489 MR KAPAL RUSIA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
53 HINJILICUT OR-12-011-001-003/18697
(BADAKHANDI) 		2412011001NRG24051220233000542 06/12/2023 KANGARULU PARWATI 2412011001WL210599 KANGARULU PARWATI 00462 UCBA0000421 948 948 Processed 29/02/2024 1074897550 KANGARULU PARWATI UCO BANK(607066)
SubTotal 948 948
54 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24051220233000619 06/12/2023 PRAMOD KUMAR SAHU 2412011001WL210599 PRAMOD KUMAR SAHU 00468 UBIN0564249 1659 1659 Rejected 29/02/2024 1074897510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
55 HINJILICUT OR-12-011-001-003/1002
(BADAKHANDI) 		2412011001NRG24051220233000523 06/12/2023 E.SRIHARI 2412011001WL210599 E.SRIHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897516 Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-003/1006
(BADAKHANDI) 		2412011001NRG24051220233000524 06/12/2023 E.MUDULU 2412011001WL210599 E.MUDULU 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1074897540 EPILI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-001-003/1012
(BADAKHANDI) 		2412011001NRG24051220233000527 06/12/2023 KANCHAN NAIK 2412011001WL210599 KANCHAN NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897480 Mrs. KANCHAN NAIK UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-003/18672
(BADAKHANDI) 		2412011001NRG24051220233000533 06/12/2023 KUMARI NAIK 2412011001WL210599 KUMARI NAIK 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1074897482 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-001-003/18673
(BADAKHANDI) 		2412011001NRG24051220233000534 06/12/2023 HEMALATA NAIK 2412011001WL210599 HEMALATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897483 Mrs. HEMALATA NAIK UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24051220233000535 06/12/2023 BISHNU NAIK 2412011001WL210599 BISHNU NAIK 00474 SBIN0RRUKGB 1185 1185 Rejected 29/02/2024 1074897530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HINJILICUT OR-12-011-001-003/18676
(BADAKHANDI) 		2412011001NRG24051220233000536 06/12/2023 SATYABAN SAHU 2412011001WL210599 SATYABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897528 Mr. SATYABAN SAHU UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-003/18683
(BADAKHANDI) 		2412011001NRG24051220233000537 06/12/2023 BIPRA NAIK 2412011001WL210599 BIPRA NAIK 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074897557 Mr. BIPRA NAIK UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-003/18686
(BADAKHANDI) 		2412011001NRG24051220233000539 06/12/2023 TAMALA NAIK 2412011001WL210599 TAMALA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074897529 Mrs. TAMALA NAIK UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-001-003/18700
(BADAKHANDI) 		2412011001NRG24051220233000543 06/12/2023 MEGHA 2412011001WL210599 MEGHA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074897541 Mr. MEGHA, NAIK UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-003/18701
(BADAKHANDI) 		2412011001NRG24051220233000544 06/12/2023 bistnu niak 2412011001WL210599 bistnu niak 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074897532 Mrs. BISHNU NAYAK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-003/18705
(BADAKHANDI) 		2412011001NRG24051220233000545 06/12/2023 EPILI JAMUNA 2412011001WL210599 EPILI JAMUNA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1074897485 EPILI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG24051220233000546 06/12/2023 SYAM NAIK 2412011001WL210599 SYAM NAIK 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074897538 Mr. SYAM NAIK S/O RAGHU NAIK UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-001-003/18737
(BADAKHANDI) 		2412011001NRG24051220233000551 06/12/2023 BASANTI SETHI 2412011001WL210599 BASANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897522 Mrs. BASANTI SETHI UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-001-003/18745
(BADAKHANDI) 		2412011001NRG24051220233000553 06/12/2023 MAMATA NAIK 2412011001WL210599 MAMATA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897539 Mrs. MAMATA NAIK W/O TRILOCHAN . UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-003/18747
(BADAKHANDI) 		2412011001NRG24051220233000554 06/12/2023 SAMBARI SETHI 2412011001WL210599 SAMBARI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897481 Mrs. SAMBARI SETHI UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-001-003/18772
(BADAKHANDI) 		2412011001NRG24051220233000560 06/12/2023 EPILI SANJAY 2412011001WL210599 EPILI SANJAY 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074897514 Mr. EPILI SANJAYA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-001-003/18806
(BADAKHANDI) 		2412011001NRG24051220233000567 06/12/2023 E.LACHAMAYA 2412011001WL210599 E.LACHAMAYA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074897558 EPILI LACHHEMAYA INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-001-003/18816
(BADAKHANDI) 		2412011001NRG24051220233000569 06/12/2023 E.AMALU 2412011001WL210599 E.AMALU 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074897512 EPLIL AMALU,EPILI SAHEB INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-001-003/18825
(BADAKHANDI) 		2412011001NRG24051220233000571 06/12/2023 S.RADHAMA 2412011001WL210599 S.RADHAMA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897513 Mrs. SALA RADHAMA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-001-003/18833
(BADAKHANDI) 		2412011001NRG24051220233000574 06/12/2023 EPILI SABITRI 2412011001WL210599 EPILI SABITRI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074897526 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-001-003/18853
(BADAKHANDI) 		2412011001NRG24051220233000576 06/12/2023 E NANDA 2412011001WL210599 E NANDA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897479 Mr. E NANDA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-003/18864
(BADAKHANDI) 		2412011001NRG24051220233000578 06/12/2023 MANGULU BULLA 2412011001WL210599 MANGULU BULLA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074897517 Mr. MANGULU BULLA EPILI UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-003/18871
(BADAKHANDI) 		2412011001NRG24051220233000579 06/12/2023 PATA LACHEYA 2412011001WL210599 PATA LACHEYA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897518 Mr. P LACHHEYA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-001-003/296972877
(BADAKHANDI) 		2412011001NRG24051220233000582 06/12/2023 SUBAS NAIK 2412011001WL210599 SUBAS NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897515 Mr. SUBAS NAIK S/O TOPHAN NAIK UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-003/29775
(BADAKHANDI) 		2412011001NRG24051220233000584 06/12/2023 EPILI SENEMA 2412011001WL210599 EPILI SENEMA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074897524 Mrs. EPILI SENEMA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-001-003/596973144
(BADAKHANDI) 		2412011001NRG24051220233000589 06/12/2023 PEDALU JEMALU 2412011001WL210599 PEDALU JEMALU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897531 Mrs. PEDALU JEMALU UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-001-003/596973184
(BADAKHANDI) 		2412011001NRG24051220233000594 06/12/2023 EPILI DROPATI 2412011001WL210599 EPILI DROPATI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074897511 Mrs. EPILI DRAUPADI UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-001-003/596973185
(BADAKHANDI) 		2412011001NRG24051220233000596 06/12/2023 E.NARIAMMA 2412011001WL210599 E.NARIAMMA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074897520 Mrs. EPILI NARI UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-001-003/596973187
(BADAKHANDI) 		2412011001NRG24051220233000597 06/12/2023 E.SARASWATI 2412011001WL210599 E.SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897519 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-001-003/596973188
(BADAKHANDI) 		2412011001NRG24051220233000598 06/12/2023 PEDALU TIKIAMA 2412011001WL210599 PEDALU TIKIAMA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074897523 Mrs. PEDALU TIKIAMA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-001-003/596973447
(BADAKHANDI) 		2412011001NRG24051220233000605 06/12/2023 NAMITA SAHU 2412011001WL210599 NAMITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897527 Mrs. NAMITA SAHU UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-001-003/596973459
(BADAKHANDI) 		2412011001NRG24051220233000608 06/12/2023 BARA ADIAMMA 2412011001WL210599 BARA ADIAMMA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074897521 BARA ADIAMMA INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-001-003/596973556
(BADAKHANDI) 		2412011001NRG24051220233000612 06/12/2023 G BIJAYALAXMI 2412011001WL210599 G BIJAYALAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074897484 GUJURI BIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
89 HINJILICUT OR-12-011-001-003/596973560
(BADAKHANDI) 		2412011001NRG24051220233000615 06/12/2023 EPILI SURABHI 2412011001WL210599 EPILI SURABHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074897525 Mrs. EPILI SURABHI UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_061223APB_FTO_853121 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 20382
2 HINJILICUT OR2412011001_061223APB_FTO_853121 State Bank of India SBIN0006132 SARU 2844
3 HINJILICUT OR2412011001_061223APB_FTO_853121 State Bank of India SBIN0006473 KONKARADA 1185
4 HINJILICUT OR2412011001_061223APB_FTO_853121 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1422
5 HINJILICUT OR2412011001_061223APB_FTO_853121 State Bank of India SBIN0010131 HINJILICUT 35076
6 HINJILICUT OR2412011001_061223APB_FTO_853121 UCO Bank UCBA0000421 HINJALICUT 948
7 HINJILICUT OR2412011001_061223APB_FTO_853121 Union Bank of India UBIN0564249 HINJLICUT 1659
8 HINJILICUT OR2412011001_061223APB_FTO_853121 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 40527

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