Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_030523FTO_76645
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-12-011-011-001/1578
(KANCHURU) 		2412011011NRG22010820224802544 03/05/2023 BABU DAS 2412011WL0244141 BABU DAS 00032 UTIB0002262 1050 1050 Processed 12/05/2023 1491352617 BABU DAS ()
2 HINJILICUT OR-12-011-011-002/2969484
(KANCHURU) 		2412011011NRG22010820224802555 03/05/2023 BARSARANI GAUDA 2412011WL0244141 BARSARANI GAUDA 00032 UTIB0002262 450 450 Processed 12/05/2023 1491352620 BARSARANI GAUDA ()
3 HINJILICUT OR-12-011-011-003/2079
(KANCHURU) 		2412011011NRG22280420224791648 03/05/2023 Rajendra Badatya 2412011WL0242531 Rajendra Badatya 00032 UTIB0002262 1505 1505 Processed 12/05/2023 1491352618 Rajendra Badatya ()
4 HINJILICUT OR-12-011-011-003/2969848530
(KANCHURU) 		2412011011NRG22280320224620723 03/05/2023 SAHADEB SAHU 2412011WL235029 SAHADEB SAHU 00032 UTIB0002262 1075 1075 Processed 12/05/2023 1491352623 SAHADEB SAHU ()
5 HINJILICUT OR-12-011-011-003/2969848530
(KANCHURU) 		2412011011NRG22100320224380811 03/05/2023 SAHADEB SAHU 2412011WL223920 SAHADEB SAHU 00032 UTIB0002262 1505 1505 Processed 12/05/2023 1491352622 SAHADEB SAHU ()
6 HINJILICUT OR-12-011-011-003/2969848530
(KANCHURU) 		2412011011NRG22100320224380812 03/05/2023 SAHADEB SAHU 2412011WL223920 SAHADEB SAHU 00032 UTIB0002262 1505 1505 Processed 12/05/2023 1491352621 SAHADEB SAHU ()
7 HINJILICUT OR-12-011-011-003/29698526
(KANCHURU) 		2412011011NRG22051220213653337 03/05/2023 PUSPANJALI BEHERA 2412011WL175072 PUSPANJALI BEHERA 00032 UTIB0002262 1505 1505 Rejected 12/05/2023 1491352619 No Such Account
8 HINJILICUT OR-12-011-011-004/2736
(KANCHURU) 		2412011011NRG22280420224791645 03/05/2023 Namita Das 2412011WL0242531 Namita Das 00032 UTIB0002262 750 750 Processed 12/05/2023 1491352614 Namita Das ()
9 HINJILICUT OR-12-011-011-004/2736
(KANCHURU) 		2412011011NRG22280420224791646 03/05/2023 Namita Das 2412011WL0242531 Namita Das 00032 UTIB0002262 900 900 Processed 12/05/2023 1491352615 Namita Das ()
10 HINJILICUT OR-12-011-011-004/2736
(KANCHURU) 		2412011011NRG22280420224791647 03/05/2023 Namita Das 2412011WL0242531 Namita Das 00032 UTIB0002262 900 900 Processed 12/05/2023 1491352616 Namita Das ()
11 HINJILICUT OR-12-011-011-004/2736
(KANCHURU) 		2412011011NRG22310520224798998 03/05/2023 Namita Das 2412011WL0243737 Namita Das 00032 UTIB0002262 300 300 Processed 12/05/2023 1491352613 Namita Das ()
12 HINJILICUT OR-12-011-011-005/29697346
(KANCHURU) 		2412011011NRG22280320224620722 03/05/2023 SYAM SUNDAR MAHARANA 2412011WL235029 SYAM SUNDAR MAHARANA 00032 UTIB0002262 1075 1075 Processed 12/05/2023 1491352626 SYAM SUNDAR MAHARANA ()
13 HINJILICUT OR-12-011-011-005/29697346
(KANCHURU) 		2412011011NRG22100320224380813 03/05/2023 SYAM SUNDAR MAHARANA 2412011WL223920 SYAM SUNDAR MAHARANA 00032 UTIB0002262 1505 1505 Processed 12/05/2023 1491352625 SYAM SUNDAR MAHARANA ()
14 HINJILICUT OR-12-011-011-005/29697346
(KANCHURU) 		2412011011NRG22100320224380814 03/05/2023 SYAM SUNDAR MAHARANA 2412011WL223920 SYAM SUNDAR MAHARANA 00032 UTIB0002262 1505 1505 Processed 12/05/2023 1491352624 SYAM SUNDAR MAHARANA ()
SubTotal 15530 15530
15 HINJILICUT OR-12-011-011-001/1515
(KANCHURU) 		2412011011NRG22010820224802540 03/05/2023 Bhanu Nayak 2412011WL0244141 Bhanu Nayak 00177 IOBA0000626 1050 1050 Processed 12/05/2023 1491352574 Bhanu Nayak ()
16 HINJILICUT OR-12-011-011-001/1631
(KANCHURU) 		2412011011NRG22010820224802547 03/05/2023 Gangadhara Das 2412011WL0244141 Gangadhara Das 00177 IOBA0000626 1050 1050 Processed 12/05/2023 1491352572 Gangadhara Das ()
17 HINJILICUT OR-12-011-011-001/1631
(KANCHURU) 		2412011011NRG22010820224802548 03/05/2023 Laxmi Das 2412011WL0244141 Laxmi Das 00177 IOBA0000626 1050 1050 Processed 12/05/2023 1491352573 Laxmi Das ()
18 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG22010820224802553 03/05/2023 MAMALI DAS 2412011WL0244141 MAMALI DAS 00177 IOBA0000626 1050 1050 Processed 12/05/2023 1491352575 MAMALI DAS ()
SubTotal 4200 4200
19 HINJILICUT OR-12-011-011-003/1684
(KANCHURU) 		2412011011NRG22310520224799003 03/05/2023 Gura NAYAK 2412011WL0243742 Gura NAYAK 00371 ANDB0008999 320 320 Rejected 12/05/2023 1491352571 Participant not mapped to the product
SubTotal 320 320
20 HINJILICUT OR-12-011-011-005/2969477
(KANCHURU) 		2412011011NRG22010820224802560 03/05/2023 BADALA SETHI 2412011WL0244141 BADALA SETHI 00415 SBIN0006132 860 860 Processed 12/05/2023 1491352646 MR BADAL KUMAR SETHI ()
SubTotal 860 860
21 HINJILICUT OR-12-011-011-001/1541
(KANCHURU) 		2412011011NRG22010820224802542 03/05/2023 Basanti Das 2412011WL0244141 Basanti Das 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352579 MRS BASANTI DAS ()
22 HINJILICUT OR-12-011-011-001/1541
(KANCHURU) 		2412011011NRG22010820224802541 03/05/2023 KUNAL SAS 2412011WL0244141 KUNAL SAS 00415 SBIN0010131 750 750 Processed 12/05/2023 1491352583 MR KUNAL DAS ()
23 HINJILICUT OR-12-011-011-001/1568
(KANCHURU) 		2412011011NRG22010820224802543 03/05/2023 SHYAM GHANA DAS 2412011WL0244141 SHYAM GHANA DAS 00415 SBIN0010131 150 150 Processed 12/05/2023 1491352580 MR SHYAM GHANA DAS ()
24 HINJILICUT OR-12-011-011-001/1615
(KANCHURU) 		2412011011NRG22010820224802545 03/05/2023 Kora Das 2412011WL0244141 Kora Das 00415 SBIN0010131 150 150 Processed 12/05/2023 1491352641 MR KORA DAS ()
25 HINJILICUT OR-12-011-011-001/1621
(KANCHURU) 		2412011011NRG22010820224802546 03/05/2023 Arakhita Das 2412011WL0244141 Arakhita Das 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352578 MR ARAKHITA DAS ()
26 HINJILICUT OR-12-011-011-001/1663
(KANCHURU) 		2412011011NRG22010820224802549 03/05/2023 PITAMBAR DAS 2412011WL0244141 PITAMBAR DAS 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352585 MR PITAMBAR DAS ()
27 HINJILICUT OR-12-011-011-001/1667
(KANCHURU) 		2412011011NRG22010820224802550 03/05/2023 Madhuri Das 2412011WL0244141 Madhuri Das 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352586 MRS MADHURI DAS ()
28 HINJILICUT OR-12-011-011-001/29696848
(KANCHURU) 		2412011011NRG22010820224802551 03/05/2023 TAAPOI DAS 2412011WL0244141 TAAPOI DAS 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352582 MRS TAAPOI DAS ()
29 HINJILICUT OR-12-011-011-001/29697351
(KANCHURU) 		2412011011NRG22260820212687309 03/05/2023 E.Eresu 2412011WL107773 E.Eresu 00415 SBIN0010131 1050 1050 Rejected 12/05/2023 1491352576 No Such Account
30 HINJILICUT OR-12-011-011-001/29697351
(KANCHURU) 		2412011011NRG22260820212687310 03/05/2023 E.Eresu 2412011WL107773 E.Eresu 00415 SBIN0010131 1050 1050 Rejected 12/05/2023 1491352577 No Such Account
31 HINJILICUT OR-12-011-011-001/29698474
(KANCHURU) 		2412011011NRG22010820224802552 03/05/2023 MANJULA DAS 2412011WL0244141 MANJULA DAS 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352581 MRS MANJULA DAS ()
32 HINJILICUT OR-12-011-011-003/1948
(KANCHURU) 		2412011011NRG22180420224791030 03/05/2023 Radha Das 2412011WL0242338 Radha Das 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491352640 MR RAJU DAS ()
33 HINJILICUT OR-12-011-011-003/1948
(KANCHURU) 		2412011011NRG22180420224791031 03/05/2023 Radha Das 2412011WL0242338 Radha Das 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491352639 MR RAJU DAS ()
34 HINJILICUT OR-12-011-011-003/1948
(KANCHURU) 		2412011011NRG22180420224791032 03/05/2023 Radha Das 2412011WL0242338 Radha Das 00415 SBIN0010131 300 300 Processed 12/05/2023 1491352638 MR RAJU DAS ()
35 HINJILICUT OR-12-011-011-003/2123
(KANCHURU) 		2412011011NRG22220520211025864 03/05/2023 Ramachandra Setthi 2412011WL037168 Ramachandra Setthi 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352589 MRS SUNDARI SETHY ()
36 HINJILICUT OR-12-011-011-003/2123
(KANCHURU) 		2412011011NRG22220520211025861 03/05/2023 Ramachandra Setthi 2412011WL037168 Ramachandra Setthi 00415 SBIN0010131 1242 1242 Processed 12/05/2023 1491352587 MRS SUNDARI SETHY ()
37 HINJILICUT OR-12-011-011-003/2123
(KANCHURU) 		2412011011NRG22030620211338787 03/05/2023 Ramachandra Setthi 2412011WL048173 Ramachandra Setthi 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352588 MRS SUNDARI SETHY ()
38 HINJILICUT OR-12-011-011-003/296984505
(KANCHURU) 		2412011011NRG22281220213792680 03/05/2023 TOKILI PATRA 2412011WL185260 TOKILI PATRA 00415 SBIN0010131 860 860 Rejected 12/05/2023 1491352631 No Such Account
39 HINJILICUT OR-12-011-011-003/296984505
(KANCHURU) 		2412011011NRG22281220213792681 03/05/2023 TOKILI PATRA 2412011WL185260 TOKILI PATRA 00415 SBIN0010131 1505 1505 Rejected 12/05/2023 1491352632 No Such Account
40 HINJILICUT OR-12-011-011-004/2651
(KANCHURU) 		2412011011NRG22260620211904258 03/05/2023 GURUNATH BEHERA 2412011WL068146 GURUNATH BEHERA 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352590 MR GURUNATH BEHERA ()
41 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22121120213454554 03/05/2023 RAMA MAHANTY 2412011WL161922 RAMA MAHANTY 00415 SBIN0010131 450 450 Rejected 12/05/2023 1491352645 No Such Account
42 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22121120213454555 03/05/2023 RAMA MAHANTY 2412011WL161922 RAMA MAHANTY 00415 SBIN0010131 450 450 Rejected 12/05/2023 1491352644 No Such Account
43 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22121120213454556 03/05/2023 RAMA MAHANTY 2412011WL161922 RAMA MAHANTY 00415 SBIN0010131 1050 1050 Rejected 12/05/2023 1491352643 No Such Account
44 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22051220213653336 03/05/2023 RAMA MAHANTY 2412011WL175072 RAMA MAHANTY 00415 SBIN0010131 1075 1075 Rejected 12/05/2023 1491352642 No Such Account
45 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG22100520224793604 03/05/2023 JHADIA NAYAK 2412011WL0242808 JHADIA NAYAK 00415 SBIN0010131 1505 1505 Rejected 12/05/2023 1491352634 No Such Account
46 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG22100520224793605 03/05/2023 JHADIA NAYAK 2412011WL0242808 JHADIA NAYAK 00415 SBIN0010131 100 100 Rejected 12/05/2023 1491352635 No Such Account
47 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG22220620224800037 03/05/2023 JHADIA NAYAK 2412011WL0243997 JHADIA NAYAK 00415 SBIN0010131 645 645 Rejected 12/05/2023 1491352633 No Such Account
48 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG22281220213792682 03/05/2023 JHADIA NAYAK 2412011WL185260 JHADIA NAYAK 00415 SBIN0010131 1050 1050 Rejected 12/05/2023 1491352636 No Such Account
49 HINJILICUT OR-12-011-011-005/1271
(KANCHURU) 		2412011011NRG22010820224802557 03/05/2023 RAMESH DAS 2412011WL0244141 RAMESH DAS 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352595 MR RAMES DAS ()
50 HINJILICUT OR-12-011-011-005/1271
(KANCHURU) 		2412011011NRG22010820224802556 03/05/2023 URMILA DAS 2412011WL0244141 URMILA DAS 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352637 MRS URMILA DAS ()
51 HINJILICUT OR-12-011-011-005/1383
(KANCHURU) 		2412011011NRG22220520211025859 03/05/2023 Sunita Prusty 2412011WL037168 Sunita Prusty 00415 SBIN0010131 900 900 Processed 12/05/2023 1491352593 MS SUNITA PRUSTY ()
52 HINJILICUT OR-12-011-011-005/1383
(KANCHURU) 		2412011011NRG22220520211025860 03/05/2023 Sunita Prusty 2412011WL037168 Sunita Prusty 00415 SBIN0010131 1050 1050 Processed 12/05/2023 1491352594 MS SUNITA PRUSTY ()
53 HINJILICUT OR-12-011-011-005/296981
(KANCHURU) 		2412011011NRG22250520224796070 03/05/2023 SANKAR GAUDA 2412011WL0243242 SANKAR GAUDA 00415 SBIN0010131 420 420 Processed 12/05/2023 1491352597 MR SANKAR GOUDA ()
54 HINJILICUT OR-12-011-011-005/296981
(KANCHURU) 		2412011011NRG22250520224796071 03/05/2023 SANKAR GAUDA 2412011WL0243242 SANKAR GAUDA 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352596 MR SANKAR GOUDA ()
55 HINJILICUT OR-12-011-011-005/296984596
(KANCHURU) 		2412011011NRG22010820224802562 03/05/2023 RASMITA DAS 2412011WL0244141 RASMITA DAS 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352584 MRS RASMITA DAS ()
56 HINJILICUT OR-12-011-011-005/50002
(KANCHURU) 		2412011011NRG22010820224802566 03/05/2023 JAYANTI NAYAK 2412011WL0244141 JAYANTI NAYAK 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352591 MRS JAYANTI NAYAK ()
57 HINJILICUT OR-12-011-011-005/50010
(KANCHURU) 		2412011011NRG22010820224802568 03/05/2023 Ranjita Das 2412011WL0244141 Ranjita Das 00415 SBIN0010131 450 450 Processed 12/05/2023 1491352592 MRS RANJITA DAS ()
SubTotal 30912 30912
58 HINJILICUT OR-12-011-011-001/6018
(KANCHURU) 		2412011011NRG22220520211025857 03/05/2023 GUJURI TRILOCHAN 2412011WL037168 GUJURI TRILOCHAN 00468 UBIN0804622 1050 1050 Processed 12/05/2023 1491352611 GUJURI TRILOCHAN ()
59 HINJILICUT OR-12-011-011-001/6018
(KANCHURU) 		2412011011NRG22220520211025858 03/05/2023 GUJURI TRILOCHAN 2412011WL037168 GUJURI TRILOCHAN 00468 UBIN0804622 900 900 Processed 12/05/2023 1491352612 GUJURI TRILOCHAN ()
SubTotal 1950 1950
60 HINJILICUT OR-12-011-011-002/2969483
(KANCHURU) 		2412011011NRG22010820224802554 03/05/2023 RASMITA NAIK 2412011WL0244141 RASMITA NAIK 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352606 RASMITA NAIK ()
61 HINJILICUT OR-12-011-011-003/1937
(KANCHURU) 		2412011011NRG22030620211338786 03/05/2023 Rajendra Das 2412011WL048173 Rajendra Das 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1491352598 Rajendra Das ()
62 HINJILICUT OR-12-011-011-003/1937
(KANCHURU) 		2412011011NRG22220520211025862 03/05/2023 Rajendra Das 2412011WL037168 Rajendra Das 00474 SBIN0RRUKGB 1449 1449 Processed 12/05/2023 1491352600 Rajendra Das ()
63 HINJILICUT OR-12-011-011-003/1937
(KANCHURU) 		2412011011NRG22220520211025863 03/05/2023 Rajendra Das 2412011WL037168 Rajendra Das 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1491352599 Rajendra Das ()
64 HINJILICUT OR-12-011-011-004/2494
(KANCHURU) 		2412011011NRG22310520224798997 03/05/2023 BIBHISANA DAS 2412011WL0243737 BIBHISANA DAS 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1491352627 BIBHISANA DAS ()
65 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22260820212687311 03/05/2023 RAMA MAHANTY 2412011WL107773 RAMA MAHANTY 00474 SBIN0RRUKGB 1050 1050 Rejected 12/05/2023 1491352604 No Such Account
66 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22260820212687312 03/05/2023 RAMA MAHANTY 2412011WL107773 RAMA MAHANTY 00474 SBIN0RRUKGB 1050 1050 Rejected 12/05/2023 1491352605 No Such Account
67 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22260820212687313 03/05/2023 RAMA MAHANTY 2412011WL107773 RAMA MAHANTY 00474 SBIN0RRUKGB 1050 1050 Rejected 12/05/2023 1491352603 No Such Account
68 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG22280320224620721 03/05/2023 RAMA MAHANTY 2412011WL235029 RAMA MAHANTY 00474 SBIN0RRUKGB 750 750 Processed 12/05/2023 1491352601 RAMA MAHANTY ()
69 HINJILICUT OR-12-011-011-004/2691
(KANCHURU) 		2412011011NRG22260620211904257 03/05/2023 SARASWATI DAS 2412011WL068146 SARASWATI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1491352628 SARASWATI DAS ()
70 HINJILICUT OR-12-011-011-005/1350
(KANCHURU) 		2412011011NRG22010820224802558 03/05/2023 DAMAYANTI NAYAK 2412011WL0244141 DAMAYANTI NAYAK 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352602 DAMAYANTI NAYAK ()
71 HINJILICUT OR-12-011-011-005/2969474
(KANCHURU) 		2412011011NRG22010820224802559 03/05/2023 PANCHU DAS 2412011WL0244141 PANCHU DAS 00474 SBIN0RRUKGB 860 860 Processed 12/05/2023 1491352610 PANCHU DAS ()
72 HINJILICUT OR-12-011-011-005/29696630
(KANCHURU) 		2412011011NRG22010820224802561 03/05/2023 Susila naik 2412011WL0244141 Susila naik 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352630 Susila naik ()
73 HINJILICUT OR-12-011-011-005/2969848470
(KANCHURU) 		2412011011NRG22010820224802563 03/05/2023 KAILASH NAIK 2412011WL0244141 KAILASH NAIK 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352629 KAILASH NAIK ()
74 HINJILICUT OR-12-011-011-005/50001
(KANCHURU) 		2412011011NRG22010820224802565 03/05/2023 KRUSHNA DAS 2412011WL0244141 KRUSHNA DAS 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352608 KRUSHNA DAS ()
75 HINJILICUT OR-12-011-011-005/50001
(KANCHURU) 		2412011011NRG22010820224802564 03/05/2023 NAMITA DAS 2412011WL0244141 NAMITA DAS 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352607 NAMITA DAS ()
76 HINJILICUT OR-12-011-011-005/50010
(KANCHURU) 		2412011011NRG22010820224802567 03/05/2023 Karunakar Das 2412011WL0244141 Karunakar Das 00474 SBIN0RRUKGB 450 450 Processed 12/05/2023 1491352609 Karunakar Das ()
SubTotal 13559 13559
Total 67331 67331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_030523FTO_76645 AXIS BANK UTIB0002262 KANCHURU 15530
2 HINJILICUT OR2412011011_030523FTO_76645 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 4200
3 HINJILICUT OR2412011011_030523FTO_76645 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 320
4 HINJILICUT OR2412011011_030523FTO_76645 State Bank of India SBIN0006132 SARU 860
5 HINJILICUT OR2412011011_030523FTO_76645 State Bank of India SBIN0010131 HINJILICUT 30912
6 HINJILICUT OR2412011011_030523FTO_76645 Union Bank of India UBIN0804622 HINJILICUT 1950
7 HINJILICUT OR2412011011_030523FTO_76645 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13559

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