Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_200623APB_FTO_258584
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-12-011-007-001/29447
(DAYAPALLI) 		2412011007NRG24200620231062134 20/06/2023 KAMINI DAS 2412011007WL037383 KAMINI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478108 KAMINI DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/29451
(DAYAPALLI) 		2412011007NRG24200620231062135 20/06/2023 URU DAS 2412011007WL037383 URU DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478077 URU DAS D/O BHASKAR DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/29454
(DAYAPALLI) 		2412011007NRG24200620231062136 20/06/2023 KAPAL DAMAYANTI 2412011007WL037383 KAPAL DAMAYANTI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478092 KAPAL DAMAYANTI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/29455
(DAYAPALLI) 		2412011007NRG24200620231062137 20/06/2023 RANGABATI NAIK 2412011007WL037383 RANGABATI NAIK 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478081 RANGABATI NAYAK INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/29469
(DAYAPALLI) 		2412011007NRG24200620231062139 20/06/2023 MINI NAYAK 2412011007WL037383 MINI NAYAK 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478083 MINI NAYAK INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/29472
(DAYAPALLI) 		2412011007NRG24200620231062141 20/06/2023 JAMUNA DAS 2412011007WL037383 JAMUNA DAS 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478079 JAMUNA DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/29473
(DAYAPALLI) 		2412011007NRG24200620231062142 20/06/2023 KAPEYA GAURAMA 2412011007WL037383 KAPEYA GAURAMA 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478068 KAPEYA GAURAMA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/29474
(DAYAPALLI) 		2412011007NRG24200620231062143 20/06/2023 RINA DAS 2412011007WL037383 RINA DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478076 RINA DAS INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/296773
(DAYAPALLI) 		2412011007NRG24200620231062144 20/06/2023 BADAL LACHIAMMA 2412011007WL037383 BADAL LACHIAMMA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478075 B LACHHAMA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/29690
(DAYAPALLI) 		2412011007NRG24200620231062145 20/06/2023 D JANAKIAMMA 2412011007WL037383 D JANAKIAMMA 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478084 D.JANAKIAMA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/29692
(DAYAPALLI) 		2412011007NRG24200620231062146 20/06/2023 SANJU SETHI 2412011007WL037383 SANJU SETHI 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478072 SANJU SETHY INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/29694
(DAYAPALLI) 		2412011007NRG24200620231062147 20/06/2023 BHANDI RADHAMA 2412011007WL037383 BHANDI RADHAMA 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478142 BHANDI RADHAMMA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/310030
(DAYAPALLI) 		2412011007NRG24200620231062148 20/06/2023 PANKAJ NAIK 2412011007WL037383 PANKAJ NAIK 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478091 PANKAJ NAIK INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/310037
(DAYAPALLI) 		2412011007NRG24200620231062149 20/06/2023 KAPAL JANAKI 2412011007WL037383 KAPAL JANAKI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478097 KAPAL JANAKI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/310038
(DAYAPALLI) 		2412011007NRG24200620231062150 20/06/2023 MINATI NAIK 2412011007WL037383 MINATI NAIK 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478093 MINATI NAIK INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/310039
(DAYAPALLI) 		2412011007NRG24200620231062151 20/06/2023 SAKHA NARSAMMA 2412011007WL037383 SAKHA NARSAMMA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478105 MRS SHAKHA NARSAMMA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-007-001/310040
(DAYAPALLI) 		2412011007NRG24200620231062152 20/06/2023 NAYANI SETHY 2412011007WL037383 NAYANI SETHY 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478099 NAYANI SETHY INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/310043
(DAYAPALLI) 		2412011007NRG24200620231062154 20/06/2023 KAPAL JYOTSNA 2412011007WL037383 KAPAL JYOTSNA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478069 KAPAL JYOTSNA INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/310044
(DAYAPALLI) 		2412011007NRG24200620231062155 20/06/2023 SALA SUMITRA 2412011007WL037383 SALA SUMITRA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478106 SALA SUMITRA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/310046
(DAYAPALLI) 		2412011007NRG24200620231062156 20/06/2023 SANJU DAS 2412011007WL037383 SANJU DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478090 SANJU DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/31005
(DAYAPALLI) 		2412011007NRG24200620231062157 20/06/2023 BAINSI DAS 2412011007WL037383 BAINSI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478103 BAIANSI DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/310060
(DAYAPALLI) 		2412011007NRG24200620231062161 20/06/2023 RUKUNI DAS 2412011007WL037383 RUKUNI DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478104 RUKUNI DAS INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/310063
(DAYAPALLI) 		2412011007NRG24200620231062162 20/06/2023 AMULI DAS 2412011007WL037383 AMULI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478078 AMULI DAS INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/310067
(DAYAPALLI) 		2412011007NRG24200620231062163 20/06/2023 DAMAYANTI DAS 2412011007WL037383 DAMAYANTI DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478080 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/31007
(DAYAPALLI) 		2412011007NRG24200620231062165 20/06/2023 KAMALA DAS 2412011007WL037383 KAMALA DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478094 KAMALA DAS INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/310070
(DAYAPALLI) 		2412011007NRG24200620231062166 20/06/2023 BHANDI BASANTI 2412011007WL037383 BHANDI BASANTI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478102 BHANDI BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-007-001/310071
(DAYAPALLI) 		2412011007NRG24200620231062167 20/06/2023 GUJURI SAROJINI 2412011007WL037383 GUJURI SAROJINI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478086 G SAROJINI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/31008
(DAYAPALLI) 		2412011007NRG24200620231062169 20/06/2023 SANTI DAS 2412011007WL037383 SANTI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478136 SANTI DAS INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/310080
(DAYAPALLI) 		2412011007NRG24200620231062170 20/06/2023 PANKAJ DAS 2412011007WL037383 PANKAJ DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478089 PANKAJ DAS INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/310081
(DAYAPALLI) 		2412011007NRG24200620231062171 20/06/2023 GAYATRI DAS 2412011007WL037383 GAYATRI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478141 GAYATRI DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/310083
(DAYAPALLI) 		2412011007NRG24200620231062172 20/06/2023 SABITRI DAS 2412011007WL037383 SABITRI DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478095 SABITRI DAS INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/310094
(DAYAPALLI) 		2412011007NRG24200620231062174 20/06/2023 GUMANI DAS 2412011007WL037383 GUMANI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478101 GUMANI DAS INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/310095
(DAYAPALLI) 		2412011007NRG24200620231062175 20/06/2023 SHANTI DAS 2412011007WL037383 SHANTI DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478088 SHANTI DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/310096
(DAYAPALLI) 		2412011007NRG24200620231062176 20/06/2023 RANGABATI DAS 2412011007WL037383 RANGABATI DAS 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478085 RANGABATI DAS INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/310101
(DAYAPALLI) 		2412011007NRG24200620231062179 20/06/2023 D MADHABA 2412011007WL037383 D MADHABA 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478073 DESULU MADHAB INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/310102
(DAYAPALLI) 		2412011007NRG24200620231062180 20/06/2023 TIKIRI DAS 2412011007WL037383 TIKIRI DAS 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478139 TIKIRI DAS INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/310110
(DAYAPALLI) 		2412011007NRG24200620231062181 20/06/2023 K SAIBANI 2412011007WL037383 K SAIBANI 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478066 KAPAL SAIBANI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/310111
(DAYAPALLI) 		2412011007NRG24200620231062182 20/06/2023 BHANDI RAJESWARI 2412011007WL037383 BHANDI RAJESWARI 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478107 BHANDI RAJESWARI INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/310113
(DAYAPALLI) 		2412011007NRG24200620231062183 20/06/2023 K RAKJIAMMA 2412011007WL037383 K RAKJIAMMA 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478100 K RAJIAMA INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/310114
(DAYAPALLI) 		2412011007NRG24200620231062184 20/06/2023 SALA SABITRI 2412011007WL037383 SALA SABITRI 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478133 SALA SABITRI INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/310116
(DAYAPALLI) 		2412011007NRG24200620231062185 20/06/2023 BASANTI DAS 2412011007WL037383 BASANTI DAS 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478087 BASANTI DAS INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/310118
(DAYAPALLI) 		2412011007NRG24200620231062186 20/06/2023 GUJURI SAROJINI 2412011007WL037383 GUJURI SAROJINI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478109 GUJURI SAROJINI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/310124
(DAYAPALLI) 		2412011007NRG24200620231062190 20/06/2023 KAPAL GITA 2412011007WL037383 KAPAL GITA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478138 KAPAL GITA INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/310124
(DAYAPALLI) 		2412011007NRG24200620231062189 20/06/2023 KAPAL NIRANJAN 2412011007WL037383 KAPAL NIRANJAN 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478074 KAPAL NIRANJAN INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-007-001/310125
(DAYAPALLI) 		2412011007NRG24200620231062191 20/06/2023 BHANDI PUSPANJALI 2412011007WL037383 BHANDI PUSPANJALI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478134 BHANDI PUSPANJALI INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/310128
(DAYAPALLI) 		2412011007NRG24200620231062193 20/06/2023 SARASWATI DAS 2412011007WL037383 SARASWATI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478140 SARASWATI DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/310134
(DAYAPALLI) 		2412011007NRG24200620231062195 20/06/2023 GAYATRI DAS 2412011007WL037383 GAYATRI DAS 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478098 GAYATRI DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/31017
(DAYAPALLI) 		2412011007NRG24200620231062202 20/06/2023 BHANU NAIK 2412011007WL037383 BHANU NAIK 00177 IOBA0000626 222 222 Processed 27/06/2023 2808478082 BHANU NAIK INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/310170
(DAYAPALLI) 		2412011007NRG24200620231062203 20/06/2023 GOLUM LAKSHMI 2412011007WL037383 GOLUM LAKSHMI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478137 GOLUM LAKSHMI INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-007-001/310196
(DAYAPALLI) 		2412011007NRG24200620231062207 20/06/2023 E.PAPAMA 2412011007WL037383 E.PAPAMA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478067 E PAPAMA INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/310198
(DAYAPALLI) 		2412011007NRG24200620231062208 20/06/2023 GUJURI LAXMI 2412011007WL037383 GUJURI LAXMI 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478071 GUJURI LAXMI INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/310204
(DAYAPALLI) 		2412011007NRG24200620231062210 20/06/2023 S.PUSPA 2412011007WL037383 S.PUSPA 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478070 S PUSPA INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/3703
(DAYAPALLI) 		2412011007NRG24200620231062211 20/06/2023 KAPAL LACHHIAMA 2412011007WL037383 KAPAL LACHHIAMA 00177 IOBA0000626 666 666 Processed 27/06/2023 2808478065 KAPALA LACHHIAMA INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-007-001/3731
(DAYAPALLI) 		2412011007NRG24200620231062212 20/06/2023 IPILI SUSAMA 2412011007WL037383 IPILI SUSAMA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478135 IPILI SUSAMA INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-007-001/3733
(DAYAPALLI) 		2412011007NRG24200620231062213 20/06/2023 A TULASI 2412011007WL037383 A TULASI 00177 IOBA0000626 444 444 Processed 27/06/2023 2808478132 A TULASI INDIAN OVERSEAS BANK(508541)
SubTotal 23754 23754
56 HINJILICUT OR-12-011-007-001/29467
(DAYAPALLI) 		2412011007NRG24200620231062138 20/06/2023 KAI DAS 2412011007WL037383 KAI DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478119 KAI DAS INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-007-001/29471
(DAYAPALLI) 		2412011007NRG24200620231062140 20/06/2023 TRILOCHAN DAS 2412011007WL037383 TRILOCHAN DAS 00177 IOBA0003594 666 666 Processed 27/06/2023 2808478121 TRILOCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-007-001/310042
(DAYAPALLI) 		2412011007NRG24200620231062153 20/06/2023 MAMATA DAS 2412011007WL037383 MAMATA DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478131 MAMATA DAS INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-007-001/310053
(DAYAPALLI) 		2412011007NRG24200620231062158 20/06/2023 SABITRI DAS 2412011007WL037383 SABITRI DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478126 MRS SABITRI DAS STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-007-001/310054
(DAYAPALLI) 		2412011007NRG24200620231062159 20/06/2023 BINODINI DAS 2412011007WL037383 BINODINI DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478123 BINODINI DAS INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-007-001/310055
(DAYAPALLI) 		2412011007NRG24200620231062160 20/06/2023 SUBASINIDAS 2412011007WL037383 SUBASINIDAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478116 SUBASI DAS INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-007-001/310069
(DAYAPALLI) 		2412011007NRG24200620231062164 20/06/2023 BHANDI SUMITRA 2412011007WL037383 BHANDI SUMITRA 00177 IOBA0003594 222 222 Processed 27/06/2023 2808478120 BHANDI SANTOSH,BHANDI SUMITRA INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-007-001/310078
(DAYAPALLI) 		2412011007NRG24200620231062168 20/06/2023 JHARANA DAS 2412011007WL037383 JHARANA DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478130 JHARANA DAS INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-007-001/310092
(DAYAPALLI) 		2412011007NRG24200620231062173 20/06/2023 PADMA DAS 2412011007WL037383 PADMA DAS 00177 IOBA0003594 222 222 Processed 27/06/2023 2808478128 PADMA DAS INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-007-001/310099
(DAYAPALLI) 		2412011007NRG24200620231062177 20/06/2023 JHUMURI DAS 2412011007WL037383 JHUMURI DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478127 JHUMARI DAS STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-007-001/310100
(DAYAPALLI) 		2412011007NRG24200620231062178 20/06/2023 MALA DAS 2412011007WL037383 MALA DAS 00177 IOBA0003594 666 666 Processed 27/06/2023 2808478114 MALA DAS W/O.BIPRA DAS INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-007-001/310119
(DAYAPALLI) 		2412011007NRG24200620231062187 20/06/2023 SUSILA DAS 2412011007WL037383 SUSILA DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478096 SUSHILA DAS INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-007-001/31012
(DAYAPALLI) 		2412011007NRG24200620231062188 20/06/2023 NAIDU TULASI 2412011007WL037383 NAIDU TULASI 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478122 NAIDU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HINJILICUT OR-12-011-007-001/310126
(DAYAPALLI) 		2412011007NRG24200620231062192 20/06/2023 DUBA SARASWATI 2412011007WL037383 DUBA SARASWATI 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478115 DUBA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-007-001/310131
(DAYAPALLI) 		2412011007NRG24200620231062194 20/06/2023 JHILI DAS 2412011007WL037383 JHILI DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478129 JHILI DAS INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-007-001/31014
(DAYAPALLI) 		2412011007NRG24200620231062196 20/06/2023 BABU DAS 2412011007WL037383 BABU DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478118 BABU DAS INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-007-001/310153
(DAYAPALLI) 		2412011007NRG24200620231062197 20/06/2023 KAILASH DAS 2412011007WL037383 KAILASH DAS 00177 IOBA0003594 222 222 Processed 27/06/2023 2808478125 M KAILASH DAS INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-007-001/310159
(DAYAPALLI) 		2412011007NRG24200620231062199 20/06/2023 KAMALA DAS 2412011007WL037383 KAMALA DAS 00177 IOBA0003594 444 444 Processed 27/06/2023 2808478117 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-007-001/310199
(DAYAPALLI) 		2412011007NRG24200620231062209 20/06/2023 SUMITRA NAIK 2412011007WL037383 SUMITRA NAIK 00177 IOBA0003594 666 666 Processed 27/06/2023 2808478124 SUMITRA NAYAK INDUSIND BANK(607189)
SubTotal 8436 8436
75 HINJILICUT OR-12-011-007-001/310158
(DAYAPALLI) 		2412011007NRG24200620231062198 20/06/2023 RINKI DAS 2412011007WL037383 RINKI DAS 00415 SBIN0010131 444 444 Processed 27/06/2023 2808478113 MRS RINKI DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-007-001/310160
(DAYAPALLI) 		2412011007NRG24200620231062200 20/06/2023 MIRA DAS 2412011007WL037383 MIRA DAS 00415 SBIN0010131 444 444 Processed 27/06/2023 2808478112 MRS MIRA DAS STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-007-001/31018
(DAYAPALLI) 		2412011007NRG24200620231062204 20/06/2023 A. Nari 2412011007WL037383 A. Nari 00415 SBIN0010131 444 444 Processed 27/06/2023 2808478110 A NARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
78 HINJILICUT OR-12-011-007-001/310192
(DAYAPALLI) 		2412011007NRG24200620231062205 20/06/2023 LILI DAS 2412011007WL037383 LILI DAS 00468 UBIN0830763 222 222 Processed 27/06/2023 2808478111 LILI DAS UNION BANK OF INDIA(508500)
SubTotal 222 222
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_200623APB_FTO_258584 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 23754
2 HINJILICUT OR2412011007_200623APB_FTO_258584 Indian Overseas Bank IOBA0003594 DURBANDHA 8436
3 HINJILICUT OR2412011007_200623APB_FTO_258584 State Bank of India SBIN0010131 HINJILICUT 1332
4 HINJILICUT OR2412011007_200623APB_FTO_258584 Union Bank of India UBIN0830763 BURUPADA 222

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