Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_130523APB_FTO_110571
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-12-011-013-003/296973278
(MAKARAJHOLA) 		2412011013NRG24130520230392399 13/05/2023 PATTA SAYAMMA 2412011013WL014189 PATTA SAYAMMA 00177 IOBA0000626 888 888 Processed 19/05/2023 1692065407 PATTA SAYAMMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-013-003/5170
(MAKARAJHOLA) 		2412011013NRG24130520230392454 13/05/2023 E JANAKI 2412011013WL014189 E JANAKI 00177 IOBA0000626 444 444 Processed 19/05/2023 1692065408 EPILI JANAKI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 HINJILICUT OR-12-011-013-003/296973511
(MAKARAJHOLA) 		2412011013NRG24130520230392409 13/05/2023 SALA LACHHIAMA 2412011013WL014189 SALA LACHHIAMA 00415 SBIN0006132 444 444 Processed 19/05/2023 1692065453 MR SALA LACHHIAMMA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/5071
(MAKARAJHOLA) 		2412011013NRG24130520230392436 13/05/2023 PATA KRISHNAMA 2412011013WL014189 PATA KRISHNAMA 00415 SBIN0006132 888 888 Processed 19/05/2023 1692065417 PATA KRISHNMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 HINJILICUT OR-12-011-013-003/296973222
(MAKARAJHOLA) 		2412011013NRG24130520230392398 13/05/2023 S KESAB 2412011013WL014189 S KESAB 00415 SBIN0008081 666 666 Processed 19/05/2023 1692065419 MR SALA KESHAB STATE BANK OF INDIA(508548)
SubTotal 666 666
6 HINJILICUT OR-12-011-013-003/25782
(MAKARAJHOLA) 		2412011013NRG24130520230392377 13/05/2023 SADANANDA SETHY 2412011013WL014189 SADANANDA SETHY 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065434 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/29403
(MAKARAJHOLA) 		2412011013NRG24130520230392378 13/05/2023 SALA LAXMI 2412011013WL014189 SALA LAXMI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065436 MRS SALA LAXMI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24130520230392380 13/05/2023 RAUDA NARASA 2412011013WL014189 RAUDA NARASA 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065433 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24130520230392381 13/05/2023 SAIL NAIK 2412011013WL014189 SAIL NAIK 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065426 MRS SAIL NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/296972975
(MAKARAJHOLA) 		2412011013NRG24130520230392382 13/05/2023 Niranjan Naik 2412011013WL014189 Niranjan Naik 00415 SBIN0010131 444 444 Processed 19/05/2023 1692065458 MR NIRANJAN NAIKA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296973043
(MAKARAJHOLA) 		2412011013NRG24130520230392384 13/05/2023 S KAMALA 2412011013WL014189 S KAMALA 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065454 Mrs. SALA KAMALA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-013-003/296973092
(MAKARAJHOLA) 		2412011013NRG24130520230392385 13/05/2023 DESHUDU SARATHI 2412011013WL014189 DESHUDU SARATHI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065427 MR DESHUDU SARATHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973102
(MAKARAJHOLA) 		2412011013NRG24130520230392386 13/05/2023 BAI SAROJINI 2412011013WL014189 BAI SAROJINI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065428 MRS BAI SAROJINI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/296973106
(MAKARAJHOLA) 		2412011013NRG24130520230392387 13/05/2023 NAINNI KAINSIAMMA 2412011013WL014189 NAINNI KAINSIAMMA 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065429 MRS NAINNI KAINSIAMMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973108
(MAKARAJHOLA) 		2412011013NRG24130520230392388 13/05/2023 DAMAYANTI SETHY 2412011013WL014189 DAMAYANTI SETHY 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065435 MRS DAMAYANTI SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/296973125
(MAKARAJHOLA) 		2412011013NRG24130520230392389 13/05/2023 JHILI NAIKA 2412011013WL014189 JHILI NAIKA 00415 SBIN0010131 444 444 Processed 19/05/2023 1692065421 MRS JHILI NAIKA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/296973141
(MAKARAJHOLA) 		2412011013NRG24130520230392391 13/05/2023 SALA TULASI 2412011013WL014189 SALA TULASI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065443 MRS SALA TULASI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/296973148
(MAKARAJHOLA) 		2412011013NRG24130520230392392 13/05/2023 DESHUDU GAURAMA 2412011013WL014189 DESHUDU GAURAMA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065440 MRS DESHUDU GAURAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/296973197
(MAKARAJHOLA) 		2412011013NRG24130520230392393 13/05/2023 ADAL MANGAMA 2412011013WL014189 ADAL MANGAMA 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065449 MRS ADAL MANGAMA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/296973199
(MAKARAJHOLA) 		2412011013NRG24130520230392394 13/05/2023 PODILI PUSPANJALI 2412011013WL014189 PODILI PUSPANJALI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065452 MRS PODILI PUSPANJALI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-003/296973205
(MAKARAJHOLA) 		2412011013NRG24130520230392396 13/05/2023 SALA RANJITA 2412011013WL014189 SALA RANJITA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065451 MRS SALA RANJITA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/296973220
(MAKARAJHOLA) 		2412011013NRG24130520230392397 13/05/2023 S.JHUNU 2412011013WL014189 S.JHUNU 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065448 MRS SALA JHUNU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/296973327
(MAKARAJHOLA) 		2412011013NRG24130520230392403 13/05/2023 DASUDU PUSPANJALI 2412011013WL014189 DASUDU PUSPANJALI 00415 SBIN0010131 222 222 Processed 19/05/2023 1692065420 Mrs. DESUDU PUSPANJALI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-013-003/296973371
(MAKARAJHOLA) 		2412011013NRG24130520230392406 13/05/2023 NAMITA GOUDA 2412011013WL014189 NAMITA GOUDA 00415 SBIN0010131 444 444 Processed 19/05/2023 1692065457 MS NAMITA GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24130520230392410 13/05/2023 PODILI SURESH 2412011013WL014189 PODILI SURESH 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065459 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24130520230392420 13/05/2023 PRATIMA NAIKA 2412011013WL014189 PRATIMA NAIKA 00415 SBIN0010131 222 222 Processed 19/05/2023 1692065425 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/4975
(MAKARAJHOLA) 		2412011013NRG24130520230392421 13/05/2023 SALA SARAJINI 2412011013WL014189 SALA SARAJINI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065431 MRS SALA SARAJINI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/4983
(MAKARAJHOLA) 		2412011013NRG24130520230392422 13/05/2023 NANDA MAHAKUDA 2412011013WL014189 NANDA MAHAKUDA 00415 SBIN0010131 444 444 Processed 19/05/2023 1692065418 NABA MAHANKUDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-003/5007
(MAKARAJHOLA) 		2412011013NRG24130520230392424 13/05/2023 PATA KARI 2412011013WL014189 PATA KARI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065445 MRS PATA KARI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24130520230392425 13/05/2023 SAPANA NAIK 2412011013WL014189 SAPANA NAIK 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065456 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24130520230392426 13/05/2023 JADI NAIKA 2412011013WL014189 JADI NAIKA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065424 MRS JADI NAIKA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-003/5030
(MAKARAJHOLA) 		2412011013NRG24130520230392427 13/05/2023 EPILI PARIYAMMA 2412011013WL014189 EPILI PARIYAMMA 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065450 MRS EPILI PARIYAMMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/5038
(MAKARAJHOLA) 		2412011013NRG24130520230392428 13/05/2023 IPILI SABITRI 2412011013WL014189 IPILI SABITRI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065441 MRS IPILI SABITRI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-003/5040
(MAKARAJHOLA) 		2412011013NRG24130520230392429 13/05/2023 IPILI MANGA 2412011013WL014189 IPILI MANGA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065446 Mrs. IPILI MANGAMA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-013-003/5060
(MAKARAJHOLA) 		2412011013NRG24130520230392433 13/05/2023 KAPALA RADHALU 2412011013WL014189 KAPALA RADHALU 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065437 MRS KAPALA RADHAMA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-003/5098
(MAKARAJHOLA) 		2412011013NRG24130520230392441 13/05/2023 BAI KAMALA 2412011013WL014189 BAI KAMALA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065444 MS BAI KAMALA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-003/5103
(MAKARAJHOLA) 		2412011013NRG24130520230392442 13/05/2023 MANJULA NAIK 2412011013WL014189 MANJULA NAIK 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065422 MRS MANJULA NAIKA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24130520230392443 13/05/2023 DESHUDU TULASI 2412011013WL014189 DESHUDU TULASI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065430 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-013-003/5106
(MAKARAJHOLA) 		2412011013NRG24130520230392444 13/05/2023 DESHUDU SITA 2412011013WL014189 DESHUDU SITA 00415 SBIN0010131 222 222 Processed 19/05/2023 1692065432 MRS DESHUDU SITA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-003/5115
(MAKARAJHOLA) 		2412011013NRG24130520230392447 13/05/2023 GOLUNGU DANDASI 2412011013WL014189 GOLUNGU DANDASI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065442 MRS GOLUNGU DANDASI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24130520230392448 13/05/2023 D SABITRI 2412011013WL014189 D SABITRI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065447 MRS D SABITRI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-003/5130
(MAKARAJHOLA) 		2412011013NRG24130520230392450 13/05/2023 EPILI TULASI 2412011013WL014189 EPILI TULASI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692065455 MRS EPILI TULASI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-003/5155
(MAKARAJHOLA) 		2412011013NRG24130520230392453 13/05/2023 PATA RAJESWARI 2412011013WL014189 PATA RAJESWARI 00415 SBIN0010131 222 222 Processed 19/05/2023 1692065423 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-003/5171
(MAKARAJHOLA) 		2412011013NRG24130520230392455 13/05/2023 PATA JAYANTI 2412011013WL014189 PATA JAYANTI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065438 MRS PATA JAYANTI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-003/5178
(MAKARAJHOLA) 		2412011013NRG24130520230392456 13/05/2023 PODILI RATNALU 2412011013WL014189 PODILI RATNALU 00415 SBIN0010131 666 666 Processed 19/05/2023 1692065439 MRS PODILI RATNALU STATE BANK OF INDIA(508548)
SubTotal 27084 27084
46 HINJILICUT OR-12-011-013-003/296973028
(MAKARAJHOLA) 		2412011013NRG24130520230392383 13/05/2023 SALA SUKRIA 2412011013WL014189 SALA SUKRIA 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065403 SALA SUKRIA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-003/296973204
(MAKARAJHOLA) 		2412011013NRG24130520230392395 13/05/2023 PATA LACHHIAMA 2412011013WL014189 PATA LACHHIAMA 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065405 PATA LACHHIAMA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-013-003/296973488
(MAKARAJHOLA) 		2412011013NRG24130520230392408 13/05/2023 SALA MAHALAXMI 2412011013WL014189 SALA MAHALAXMI 00468 UBIN0804622 222 222 Processed 19/05/2023 1692065406 SALA MAHALAKSHMI UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-013-003/4931
(MAKARAJHOLA) 		2412011013NRG24130520230392414 13/05/2023 P CHENEYA 2412011013WL014189 P CHENEYA 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065402 P CHENEYA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-003/4933
(MAKARAJHOLA) 		2412011013NRG24130520230392415 13/05/2023 E.KUREI 2412011013WL014189 E.KUREI 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065396 MR E SUKRU STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-003/4935
(MAKARAJHOLA) 		2412011013NRG24130520230392416 13/05/2023 SURENDRA NAIK 2412011013WL014189 SURENDRA NAIK 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065398 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-003/5000
(MAKARAJHOLA) 		2412011013NRG24130520230392423 13/05/2023 PATA SAYAMA 2412011013WL014189 PATA SAYAMA 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065397 PATA SAYAMA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-013-003/5047
(MAKARAJHOLA) 		2412011013NRG24130520230392431 13/05/2023 IPILI DROUPATI 2412011013WL014189 IPILI DROUPATI 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065400 E DOUPATI UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-013-003/5057
(MAKARAJHOLA) 		2412011013NRG24130520230392432 13/05/2023 P.MANGULU 2412011013WL014189 P.MANGULU 00468 UBIN0804622 666 666 Processed 19/05/2023 1692065399 P.MANGULU UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-013-003/5063
(MAKARAJHOLA) 		2412011013NRG24130520230392434 13/05/2023 DASUDU RAMAYA 2412011013WL014189 DASUDU RAMAYA 00468 UBIN0804622 222 222 Processed 19/05/2023 1692065404 Mr. DESUDU RAMEYA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24130520230392437 13/05/2023 SALA BANAMALI 2412011013WL014189 SALA BANAMALI 00468 UBIN0804622 666 666 Processed 19/05/2023 1692065395 SALA BANAMALI UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-013-003/5091
(MAKARAJHOLA) 		2412011013NRG24130520230392439 13/05/2023 SALA HARIBANDHU 2412011013WL014189 SALA HARIBANDHU 00468 UBIN0804622 888 888 Processed 19/05/2023 1692065401 SALA HARIBANDHU UNION BANK OF INDIA(508500)
SubTotal 8880 8880
58 HINJILICUT OR-12-011-013-003/29408
(MAKARAJHOLA) 		2412011013NRG24130520230392379 13/05/2023 epili janaki 2412011013WL014189 epili janaki 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065464 Mrs. EPILI JANAKI UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-013-003/296973132
(MAKARAJHOLA) 		2412011013NRG24130520230392390 13/05/2023 DESUDU BISWANATH 2412011013WL014189 DESUDU BISWANATH 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692065414 Mr. D BISWANATH UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-013-003/296973304
(MAKARAJHOLA) 		2412011013NRG24130520230392401 13/05/2023 SALA RASMITA 2412011013WL014189 SALA RASMITA 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065462 S.BANAMALI UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-013-003/296973326
(MAKARAJHOLA) 		2412011013NRG24130520230392402 13/05/2023 DALIA PITAMBER ALLU 2412011013WL014189 DALIA PITAMBER ALLU 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1692065470 Mr. DALIA PITAMBAR ALLU UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-013-003/296973349
(MAKARAJHOLA) 		2412011013NRG24130520230392404 13/05/2023 Epili sumitra 2412011013WL014189 Epili sumitra 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065469 MRS EPILI SUMITRA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-003/296973393
(MAKARAJHOLA) 		2412011013NRG24130520230392407 13/05/2023 PODILI SAKUNTALA 2412011013WL014189 PODILI SAKUNTALA 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065466 Mrs. PADILI SAKUNTALA UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24130520230392413 13/05/2023 SANTI NAIK 2412011013WL014189 SANTI NAIK 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692065409 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-013-003/4941
(MAKARAJHOLA) 		2412011013NRG24130520230392417 13/05/2023 UDAYA NIKA 2412011013WL014189 UDAYA NIKA 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065411 Mr. UDAYA NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24130520230392418 13/05/2023 SUDASTNA NAIK 2412011013WL014189 SUDASTNA NAIK 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692065410 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-013-003/4969
(MAKARAJHOLA) 		2412011013NRG24130520230392419 13/05/2023 IPILI DURUJA 2412011013WL014189 IPILI DURUJA 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692065468 Mr. EPILI DURYODHAN UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-013-003/5046
(MAKARAJHOLA) 		2412011013NRG24130520230392430 13/05/2023 PATTA BAIRAGI 2412011013WL014189 PATTA BAIRAGI 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065413 Mr. PATTA BAIRAGI UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-013-003/5065
(MAKARAJHOLA) 		2412011013NRG24130520230392435 13/05/2023 PATTA GURUNATH 2412011013WL014189 PATTA GURUNATH 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065416 Mr. PATTA GURUNATH UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24130520230392440 13/05/2023 NARAYANA MAHANKUDA 2412011013WL014189 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692065412 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-003/5109
(MAKARAJHOLA) 		2412011013NRG24130520230392445 13/05/2023 BAI RADHALU 2412011013WL014189 BAI RADHALU 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065463 MRS BAI RADHA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-003/5113
(MAKARAJHOLA) 		2412011013NRG24130520230392446 13/05/2023 DESUDU KURESU 2412011013WL014189 DESUDU KURESU 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692065415 Mr. DESUDU KURESU UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-013-003/5129
(MAKARAJHOLA) 		2412011013NRG24130520230392449 13/05/2023 DESUDU AJIAMMA 2412011013WL014189 DESUDU AJIAMMA 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1692065460 Mrs. DESUDU AJIAMMA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-013-003/5143
(MAKARAJHOLA) 		2412011013NRG24130520230392451 13/05/2023 SALA SUKUMARI 2412011013WL014189 SALA SUKUMARI 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692065465 Mrs. SALA SUKUMARI UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-013-003/5147
(MAKARAJHOLA) 		2412011013NRG24130520230392452 13/05/2023 DESUDU KANDANALU 2412011013WL014189 DESUDU KANDANALU 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692065461 Mrs. DESUDU KANDANALU UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-013-003/973222
(MAKARAJHOLA) 		2412011013NRG24130520230392458 13/05/2023 SALA SITA 2412011013WL014189 SALA SITA 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692065467 Mrs. SALA SITA UTKAL GRAMEEN BANK(607234)
SubTotal 12876 12876
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_130523APB_FTO_110571 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1332
2 HINJILICUT OR2412011013_130523APB_FTO_110571 State Bank of India SBIN0006132 SARU 1332
3 HINJILICUT OR2412011013_130523APB_FTO_110571 State Bank of India SBIN0008081 SIKIRI 666
4 HINJILICUT OR2412011013_130523APB_FTO_110571 State Bank of India SBIN0010131 HINJILICUT 24864
5 HINJILICUT OR2412011013_130523APB_FTO_110571 State Bank of India SBIN0010131 SBI,HINJILICUT 2220
6 HINJILICUT OR2412011013_130523APB_FTO_110571 Union Bank of India UBIN0804622 HINJILICUT 8880
7 HINJILICUT OR2412011013_130523APB_FTO_110571 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 12876

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