Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:57 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823APB_FTO_403169
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-12-011-004-002/10320
(BURUPADA) 		2412011004NRG24010820231720994 02/08/2023 DHOBANI BEHERA 2412011004WL063248 DHOBANI BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4971833844 DHOBANI BEHERA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-004-002/10349
(BURUPADA) 		2412011004NRG24010820231720999 02/08/2023 RINA BEHERA 2412011004WL063248 RINA BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4971833830 RINA BEHERA UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-004-002/10374-A
(BURUPADA) 		2412011004NRG24010820231721003 02/08/2023 PANKAJ BEHERA 2412011004WL063248 PANKAJ BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4971833845 PANKAJ BEHERA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-002/10430
(BURUPADA) 		2412011004NRG24010820231721009 02/08/2023 MANJU DAS 2412011004WL063248 MANJU DAS 00048 BKID0005595 237 237 Processed 30/08/2023 4971833848 MANJU DAS UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-004-002/10456
(BURUPADA) 		2412011004NRG24010820231721014 02/08/2023 JAYANTI SETHI 2412011004WL063248 JAYANTI SETHI 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833832 JAYANTI SETHI BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10472
(BURUPADA) 		2412011004NRG24010820231721019 02/08/2023 GOLAPA BEHERA 2412011004WL063248 GOLAPA BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4971833838 GOLAPA BEHERA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10473
(BURUPADA) 		2412011004NRG24010820231721020 02/08/2023 CHAMPABATI BEHERA 2412011004WL063248 CHAMPABATI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833839 CHAMPABATI BEHERA BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-002/10479
(BURUPADA) 		2412011004NRG24010820231721021 02/08/2023 SUDASNA BEHERA 2412011004WL063248 SUDASNA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833843 SUDASNA BEHERA BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10549
(BURUPADA) 		2412011004NRG24010820231721027 02/08/2023 NAMITA BEHERA 2412011004WL063248 NAMITA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833835 NAMITA BEHERA BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-002/10566
(BURUPADA) 		2412011004NRG24010820231721030 02/08/2023 NILA NAYAK 2412011004WL063248 NILA NAYAK 00048 BKID0005595 948 948 Processed 30/08/2023 4971833840 NILA NAYAK BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-002/10650
(BURUPADA) 		2412011004NRG24010820231721042 02/08/2023 SAJANIGOUDA 2412011004WL063248 SAJANIGOUDA 00048 BKID0005595 948 948 Processed 30/08/2023 4971833833 SAJANI GAUD BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/10753
(BURUPADA) 		2412011004NRG24010820231721050 02/08/2023 JHUNU SAHU 2412011004WL063248 JHUNU SAHU 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833842 JHUNU SAHU UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-004-002/10756
(BURUPADA) 		2412011004NRG24010820231721051 02/08/2023 Bushnu Behera 2412011004WL063248 Bushnu Behera 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833831 BISHNU BEHERA BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-002/10763
(BURUPADA) 		2412011004NRG24010820231721053 02/08/2023 SUMITRA SETHI 2412011004WL063248 SUMITRA SETHI 00048 BKID0005595 237 237 Processed 30/08/2023 4971833858 SUMITRA SETHY BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-004-002/10772
(BURUPADA) 		2412011004NRG24010820231721054 02/08/2023 PURNABASI BEHERA 2412011004WL063248 PURNABASI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833846 PURNABASI BEHERA BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-004-002/10819
(BURUPADA) 		2412011004NRG24010820231721060 02/08/2023 KELI NAIK 2412011004WL063248 KELI NAIK 00048 BKID0005595 948 948 Processed 30/08/2023 4971833841 KELI NAIK UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-004-002/10885
(BURUPADA) 		2412011004NRG24010820231721066 02/08/2023 SANJUKTA KUMARI BEHERA 2412011004WL063248 SANJUKTA KUMARI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971833837 SANJUKTA KUMARI BEHERA BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-004-002/10911
(BURUPADA) 		2412011004NRG24010820231721068 02/08/2023 PRATIMA KUMARI SAHU 2412011004WL063248 PRATIMA KUMARI SAHU 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833836 MRS PRATIMA KUMARI SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-004-002/29492
(BURUPADA) 		2412011004NRG24010820231721074 02/08/2023 KAMALA BEHERA 2412011004WL063248 KAMALA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971833847 KAMALA BEHERA BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-004-002/30233
(BURUPADA) 		2412011004NRG24010820231721090 02/08/2023 BABITA GOUDA 2412011004WL063248 BABITA GOUDA 00048 BKID0005595 474 474 Processed 30/08/2023 4971833834 BABITA GOUDA UNION BANK OF INDIA(508500)
SubTotal 18960 18960
21 HINJILICUT OR-12-011-004-002/30231
(BURUPADA) 		2412011004NRG24010820231721089 02/08/2023 BANITA GOUDA 2412011004WL063248 BANITA GOUDA 00415 SBIN0008081 237 237 Processed 30/08/2023 4971833820 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 237 237
22 HINJILICUT OR-12-011-004-002/10326
(BURUPADA) 		2412011004NRG24010820231720995 02/08/2023 SAIBANI BEHERA 2412011004WL063248 SAIBANI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833818 SAIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-004-002/10341
(BURUPADA) 		2412011004NRG24010820231720996 02/08/2023 PRATIMA BEHERA 2412011004WL063248 PRATIMA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833823 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-002/10350
(BURUPADA) 		2412011004NRG24010820231721000 02/08/2023 JANAKI BEHERA 2412011004WL063248 JANAKI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833817 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-004-002/10378
(BURUPADA) 		2412011004NRG24010820231721004 02/08/2023 DEBAKI BEHERA 2412011004WL063248 DEBAKI BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971833770 DEBAKI BEHERA BANK OF INDIA(508505)
26 HINJILICUT OR-12-011-004-002/10402
(BURUPADA) 		2412011004NRG24010820231721006 02/08/2023 Kuko behera 2412011004WL063248 Kuko behera 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833829 MRS KUKO BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-002/10428
(BURUPADA) 		2412011004NRG24010820231721008 02/08/2023 SULATA NAIKA 2412011004WL063248 SULATA NAIKA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971833811 MR NARAYAN NAIKA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-002/10460
(BURUPADA) 		2412011004NRG24010820231721017 02/08/2023 SATYA BEHERA 2412011004WL063248 SATYA BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833853 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-002/10487
(BURUPADA) 		2412011004NRG24010820231721022 02/08/2023 SOLI DAS 2412011004WL063248 SOLI DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833850 MRS SOLI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-002/10528
(BURUPADA) 		2412011004NRG24010820231721023 02/08/2023 SABITRI BEHERA 2412011004WL063248 SABITRI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833828 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-002/10530
(BURUPADA) 		2412011004NRG24010820231721024 02/08/2023 PANKAJ DAS 2412011004WL063248 PANKAJ DAS 00415 SBIN0010131 711 711 Processed 30/08/2023 4971833849 MRS PANKAJ DAS LTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-002/10546
(BURUPADA) 		2412011004NRG24010820231721026 02/08/2023 SABITA BEHERA 2412011004WL063248 SABITA BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971833800 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-002/10551
(BURUPADA) 		2412011004NRG24010820231721028 02/08/2023 JHUNU BEHERA 2412011004WL063248 JHUNU BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833855 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-002/10559
(BURUPADA) 		2412011004NRG24010820231721029 02/08/2023 DANDAPANI DAKUA 2412011004WL063248 DANDAPANI DAKUA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833851 MR DANDAPANI DAKUA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-004-002/10567
(BURUPADA) 		2412011004NRG24010820231721031 02/08/2023 MITIKA DASH 2412011004WL063248 MITIKA DASH 00415 SBIN0010131 474 474 Processed 30/08/2023 4971833854 MRS MITIKA DASH STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-002/10572
(BURUPADA) 		2412011004NRG24010820231721032 02/08/2023 Saila Behera 2412011004WL063248 Saila Behera 00415 SBIN0010131 237 237 Processed 30/08/2023 4971833822 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-002/10592
(BURUPADA) 		2412011004NRG24010820231721035 02/08/2023 TAMALA SETHI 2412011004WL063248 TAMALA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833824 MR TAMAL SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-004-002/10618
(BURUPADA) 		2412011004NRG24010820231721038 02/08/2023 BISHNUPRIYA BEHERA 2412011004WL063248 BISHNUPRIYA BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971833821 BISHNUPRIYA BEHERA UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-004-002/10647
(BURUPADA) 		2412011004NRG24010820231721041 02/08/2023 PRAMADA GOUDA 2412011004WL063248 PRAMADA GOUDA 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833813 PRAMADA GOUDA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-004-002/10690
(BURUPADA) 		2412011004NRG24010820231721044 02/08/2023 SANTILATA BEHERA 2412011004WL063248 SANTILATA BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971833807 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-002/10732
(BURUPADA) 		2412011004NRG24010820231721047 02/08/2023 GUNI BEHERA 2412011004WL063248 GUNI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833808 MRS GUNI BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-002/10739
(BURUPADA) 		2412011004NRG24010820231721048 02/08/2023 BABITA BEHERA 2412011004WL063248 BABITA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833802 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-004-002/10778
(BURUPADA) 		2412011004NRG24010820231721055 02/08/2023 KUMARI SETHI 2412011004WL063248 KUMARI SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833827 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-002/10788
(BURUPADA) 		2412011004NRG24010820231721056 02/08/2023 LAKSHMI BEHERA 2412011004WL063248 LAKSHMI BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833814 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-004-002/10803
(BURUPADA) 		2412011004NRG24010820231721058 02/08/2023 BISHNUPRIYA MUNI 2412011004WL063248 BISHNUPRIYA MUNI 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833826 MRS BISHNUPRIYA MUNI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-004-002/10864
(BURUPADA) 		2412011004NRG24010820231721063 02/08/2023 JHUNU GOUDA 2412011004WL063248 JHUNU GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833852 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-004-002/10881
(BURUPADA) 		2412011004NRG24010820231721065 02/08/2023 ANAHALI BEHERA 2412011004WL063248 ANAHALI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833810 MRS ANAHALI BEHERA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-004-002/29494
(BURUPADA) 		2412011004NRG24010820231721075 02/08/2023 BANITA GOUDA 2412011004WL063248 BANITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833806 BANITA GOUDA INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-004-002/296972904
(BURUPADA) 		2412011004NRG24010820231721076 02/08/2023 JAILA GOUDA 2412011004WL063248 JAILA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833859 MR NAKULA GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-004-002/296972931
(BURUPADA) 		2412011004NRG24010820231721077 02/08/2023 BASANTI BEHERA 2412011004WL063248 BASANTI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971833799 MRS BASANTI BEHERA LTI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-004-002/296972932
(BURUPADA) 		2412011004NRG24010820231721078 02/08/2023 UALI GAUD 2412011004WL063248 UALI GAUD 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833812 UALI GAUD STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-004-002/296973036
(BURUPADA) 		2412011004NRG24010820231721079 02/08/2023 RUTU DAS 2412011004WL063248 RUTU DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833801 MRS RITU DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-004-002/30214
(BURUPADA) 		2412011004NRG24010820231721081 02/08/2023 KUNI BEHERA 2412011004WL063248 KUNI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833816 MRS KUNI KUMARI BEHERA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-004-002/30221
(BURUPADA) 		2412011004NRG24010820231721084 02/08/2023 BANITA GOUDA 2412011004WL063248 BANITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971833825 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-004-002/30225
(BURUPADA) 		2412011004NRG24010820231721086 02/08/2023 ABANTI SETHI 2412011004WL063248 ABANTI SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833815 MRS ABANI SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-002/30235
(BURUPADA) 		2412011004NRG24010820231721092 02/08/2023 ANITA BEHERA 2412011004WL063248 ANITA BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971833804 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-004-002/30238
(BURUPADA) 		2412011004NRG24010820231721093 02/08/2023 NAYANI BISOYI 2412011004WL063248 NAYANI BISOYI 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833819 MRS NAYANI BISHOYI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-004-002/30243
(BURUPADA) 		2412011004NRG24010820231721095 02/08/2023 RANJITA BEHERA 2412011004WL063248 RANJITA BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971833805 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-004-002/30246
(BURUPADA) 		2412011004NRG24010820231721096 02/08/2023 NAMITA BEHERA 2412011004WL063248 NAMITA BEHERA 00415 SBIN0010131 237 237 Processed 30/08/2023 4971833809 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-004-002/30247
(BURUPADA) 		2412011004NRG24010820231721097 02/08/2023 SATYA BEHERA 2412011004WL063248 SATYA BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4971833803 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
SubTotal 35787 35787
61 HINJILICUT OR-12-011-004-002/10342
(BURUPADA) 		2412011004NRG24010820231720997 02/08/2023 BANGALI GOUDA 2412011004WL063248 BANGALI GOUDA 00462 UCBA0000421 1185 1185 Processed 30/08/2023 4971833761 BANGALI GOUDA UCO BANK(607066)
62 HINJILICUT OR-12-011-004-002/11035
(BURUPADA) 		2412011004NRG24010820231721070 02/08/2023 KANAK BEHERA 2412011004WL063248 KANAK BEHERA 00462 UCBA0000421 948 948 Processed 30/08/2023 4971833760 KANAK BEHERA UCO BANK(607066)
SubTotal 2133 2133
63 HINJILICUT OR-12-011-004-002/10607
(BURUPADA) 		2412011004NRG24010820231721036 02/08/2023 JHUNU SETHI 2412011004WL063248 JHUNU SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4971833765 JHUNU SETHI UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-004-002/10620
(BURUPADA) 		2412011004NRG24010820231721039 02/08/2023 KRUSHNA CHANDRA MUNI 2412011004WL063248 KRUSHNA CHANDRA MUNI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971833764 KRUSHNA CHANDRA MUNI UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-004-002/10638
(BURUPADA) 		2412011004NRG24010820231721040 02/08/2023 BARAJ BEHERA 2412011004WL063248 BARAJ BEHERA 00468 UBIN0804622 711 711 Processed 30/08/2023 4971833762 BEHERA BANDHU BRAJA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-004-002/10691
(BURUPADA) 		2412011004NRG24010820231721045 02/08/2023 BISHNU PRIYA SAHU 2412011004WL063248 BISHNU PRIYA SAHU 00468 UBIN0804622 948 948 Processed 30/08/2023 4971833769 BISHNUPRIYA SAHU UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-004-002/10759
(BURUPADA) 		2412011004NRG24010820231721052 02/08/2023 SMT KUNI KUMARI BEHERA 2412011004WL063248 SMT KUNI KUMARI BEHERA 00468 UBIN0804622 237 237 Processed 30/08/2023 4971833768 KUNI KUMARI BEHERA UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-004-002/30230
(BURUPADA) 		2412011004NRG24010820231721088 02/08/2023 PRABHAKAR BEHERA 2412011004WL063248 PRABHAKAR BEHERA 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4971833767 PRABHAKAR BEHERA UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-004-002/30234
(BURUPADA) 		2412011004NRG24010820231721091 02/08/2023 KUMARI SAHU 2412011004WL063248 KUMARI SAHU 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4971833857 KUMARI SAHU UNION BANK OF INDIA(508500)
SubTotal 5925 5925
70 HINJILICUT OR-12-011-004-002/10348
(BURUPADA) 		2412011004NRG24010820231720998 02/08/2023 SAJANI BEHERA 2412011004WL063248 SAJANI BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833790 SAJANI BEHERA UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-004-002/10396
(BURUPADA) 		2412011004NRG24010820231721005 02/08/2023 ULA BISHOYI 2412011004WL063248 ULA BISHOYI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833774 ULA BISHOYI UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-004-002/10424
(BURUPADA) 		2412011004NRG24010820231721007 02/08/2023 SAJANI GOUDA 2412011004WL063248 SAJANI GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833777 MR UDAYANATH GAUDA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-004-002/10433
(BURUPADA) 		2412011004NRG24010820231721010 02/08/2023 gouri das 2412011004WL063248 gouri das 00468 UBIN0830763 474 474 Processed 30/08/2023 4971833786 GAURI DAS BANK OF INDIA(508505)
74 HINJILICUT OR-12-011-004-002/10437
(BURUPADA) 		2412011004NRG24010820231721011 02/08/2023 RAJESWARI BEHERA 2412011004WL063248 RAJESWARI BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833771 RAJESWARI BEHERA UNION BANK OF INDIA(508500)
75 HINJILICUT OR-12-011-004-002/10450
(BURUPADA) 		2412011004NRG24010820231721012 02/08/2023 SARMISHTA BEHERA 2412011004WL063248 SARMISHTA BEHERA 00468 UBIN0830763 711 711 Processed 30/08/2023 4971833775 SARMISHTHA BEHERA UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-004-002/10453
(BURUPADA) 		2412011004NRG24010820231721013 02/08/2023 JANAKI DAS 2412011004WL063248 JANAKI DAS 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833798 JANAKI DAS UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-004-002/10458
(BURUPADA) 		2412011004NRG24010820231721015 02/08/2023 MAYABATI DAS 2412011004WL063248 MAYABATI DAS 00468 UBIN0830763 237 237 Processed 30/08/2023 4971833787 MAYABATI DAS UNION BANK OF INDIA(508500)
78 HINJILICUT OR-12-011-004-002/10459
(BURUPADA) 		2412011004NRG24010820231721016 02/08/2023 JHUNU BEHERA 2412011004WL063248 JHUNU BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833794 JHUNU BEHARA UNION BANK OF INDIA(508500)
79 HINJILICUT OR-12-011-004-002/10470
(BURUPADA) 		2412011004NRG24010820231721018 02/08/2023 MANAS BEHERA 2412011004WL063248 MANAS BEHERA 00468 UBIN0830763 474 474 Processed 30/08/2023 4971833856 MANAS BEHERA BANK OF INDIA(508505)
80 HINJILICUT OR-12-011-004-002/10532
(BURUPADA) 		2412011004NRG24010820231721025 02/08/2023 ULI BEHERA 2412011004WL063248 ULI BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833793 ULI BEHERA UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-004-002/10588
(BURUPADA) 		2412011004NRG24010820231721034 02/08/2023 KOKILA BEHERA 2412011004WL063248 KOKILA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833763 KOKILA BEHERA UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-004-002/10614
(BURUPADA) 		2412011004NRG24010820231721037 02/08/2023 JHUNU BEHERA 2412011004WL063248 JHUNU BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833766 JHUNU KUMARI BEHERA BANK OF INDIA(508505)
83 HINJILICUT OR-12-011-004-002/10688
(BURUPADA) 		2412011004NRG24010820231721043 02/08/2023 APASARI DAS 2412011004WL063248 APASARI DAS 00468 UBIN0830763 711 711 Processed 30/08/2023 4971833788 APASARI DAS UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-004-002/10711
(BURUPADA) 		2412011004NRG24010820231721046 02/08/2023 KASTURI GOUDA 2412011004WL063248 KASTURI GOUDA 00468 UBIN0830763 237 237 Processed 30/08/2023 4971833778 MRS KASTURI GAUDA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-004-002/10750
(BURUPADA) 		2412011004NRG24010820231721049 02/08/2023 SANJU BEHERA 2412011004WL063248 SANJU BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833783 SANJU BEHERA UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-004-002/10815
(BURUPADA) 		2412011004NRG24010820231721059 02/08/2023 Jhunu Das 2412011004WL063248 Jhunu Das 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833789 JHUNU DAS UNION BANK OF INDIA(508500)
87 HINJILICUT OR-12-011-004-002/10887
(BURUPADA) 		2412011004NRG24010820231721067 02/08/2023 KUNI BEHERA 2412011004WL063248 KUNI BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833792 KUNI BEHERA UNION BANK OF INDIA(508500)
88 HINJILICUT OR-12-011-004-002/11036
(BURUPADA) 		2412011004NRG24010820231721071 02/08/2023 ULLA SAHU 2412011004WL063248 ULLA SAHU 00468 UBIN0830763 474 474 Processed 30/08/2023 4971833791 ULA SAHU UNION BANK OF INDIA(508500)
89 HINJILICUT OR-12-011-004-002/29490
(BURUPADA) 		2412011004NRG24010820231721073 02/08/2023 JHIONA BEHRA 2412011004WL063248 JHIONA BEHRA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833772 JHIONA BEHRA UNION BANK OF INDIA(508500)
90 HINJILICUT OR-12-011-004-002/30211
(BURUPADA) 		2412011004NRG24010820231721080 02/08/2023 SANJU GOUDA 2412011004WL063248 SANJU GOUDA 00468 UBIN0830763 474 474 Processed 30/08/2023 4971833781 SANJU GOUDA BANK OF INDIA(508505)
91 HINJILICUT OR-12-011-004-002/30218
(BURUPADA) 		2412011004NRG24010820231721082 02/08/2023 MILI DAS 2412011004WL063248 MILI DAS 00468 UBIN0830763 237 237 Processed 30/08/2023 4971833773 MILI DAS BANK OF INDIA(508505)
92 HINJILICUT OR-12-011-004-002/30220
(BURUPADA) 		2412011004NRG24010820231721083 02/08/2023 SABITA SETHI 2412011004WL063248 SABITA SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4971833780 SABITA SETHI UNION BANK OF INDIA(508500)
93 HINJILICUT OR-12-011-004-002/30223
(BURUPADA) 		2412011004NRG24010820231721085 02/08/2023 KOUSALYA GOUDA 2412011004WL063248 KOUSALYA GOUDA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971833784 KAUSALYA GOUDA UNION BANK OF INDIA(508500)
94 HINJILICUT OR-12-011-004-002/30240
(BURUPADA) 		2412011004NRG24010820231721094 02/08/2023 LILI BISHOYI 2412011004WL063248 LILI BISHOYI 00468 UBIN0830763 474 474 Processed 30/08/2023 4971833797 LILI BISHOYI UNION BANK OF INDIA(508500)
95 HINJILICUT OR-12-011-004-002/30248
(BURUPADA) 		2412011004NRG24010820231721098 02/08/2023 SUPRABHA BEHERA 2412011004WL063248 SUPRABHA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833782 MRS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-004-002/30256
(BURUPADA) 		2412011004NRG24010820231721099 02/08/2023 LAXMI GOUDA 2412011004WL063248 LAXMI GOUDA 00468 UBIN0830763 237 237 Processed 30/08/2023 4971833785 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-004-002/30266
(BURUPADA) 		2412011004NRG24010820231721100 02/08/2023 SISULA GOUDA 2412011004WL063248 SISULA GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833779 MRS SISULA GOUDA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-004-002/30270
(BURUPADA) 		2412011004NRG24010820231721101 02/08/2023 HIRA BEHERA 2412011004WL063248 HIRA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971833796 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-004-002/30272
(BURUPADA) 		2412011004NRG24010820231721102 02/08/2023 LAXMI GOUDA 2412011004WL063248 LAXMI GOUDA 00468 UBIN0830763 711 711 Processed 30/08/2023 4971833795 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-004-002/30273
(BURUPADA) 		2412011004NRG24010820231721103 02/08/2023 BASANTI GOUDA 2412011004WL063248 BASANTI GOUDA 00468 UBIN0830763 237 237 Processed 30/08/2023 4971833776 MRS BASANTI KUMARI GAUDA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
101 HINJILICUT OR-12-011-004-002/10582
(BURUPADA) 		2412011004NRG24010820231721033 02/08/2023 RENU NAHAK 2412011004WL063248 RENU NAHAK 00552 DCBL0000110 1185 1185 Processed 30/08/2023 4971833860 RENU NAHAK DCB BANK LTD(607290)
SubTotal 1185 1185
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_020823APB_FTO_403169 Bank of India BKID0005595 HINJLICUT 18960
2 HINJILICUT OR2412011004_020823APB_FTO_403169 State Bank of India SBIN0008081 SIKIRI 237
3 HINJILICUT OR2412011004_020823APB_FTO_403169 State Bank of India SBIN0010131 HINJILICUT 35787
4 HINJILICUT OR2412011004_020823APB_FTO_403169 UCO Bank UCBA0000421 HINJALICUT 2133
5 HINJILICUT OR2412011004_020823APB_FTO_403169 Union Bank of India UBIN0804622 HINJILICUT 5925
6 HINJILICUT OR2412011004_020823APB_FTO_403169 Union Bank of India UBIN0830763 BURUPADA 25122
7 HINJILICUT OR2412011004_020823APB_FTO_403169 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1185

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