Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:09:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_040523APB_FTO_80802
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-12-011-018-001/24968
(SAHAPUR) 		2412011018NRG24040520230252859 04/05/2023 BISHNU PRADHAN 2412011018WL009296 BISHNU PRADHAN 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725867 BISHNU PRADHAN PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-001/24969
(SAHAPUR) 		2412011018NRG24040520230252860 04/05/2023 SAIBANI NAIK 2412011018WL009296 SAIBANI NAIK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725880 SAIBANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-018-001/24978
(SAHAPUR) 		2412011018NRG24040520230252867 04/05/2023 SIBARAM NAHAK 2412011018WL009296 SIBARAM NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725864 MR SIB NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-018-001/24980
(SAHAPUR) 		2412011018NRG24040520230252869 04/05/2023 KUMARKI NAHA 2412011018WL009296 KUMARKI NAHA 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725884 KUMARI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-018-001/24983
(SAHAPUR) 		2412011018NRG24040520230252871 04/05/2023 JHUNU BASTIA 2412011018WL009296 JHUNU BASTIA 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725901 JHUNU BASTIA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-001/24989
(SAHAPUR) 		2412011018NRG24040520230252873 04/05/2023 RENU NAHAK 2412011018WL009296 RENU NAHAK 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725862 RENU NAHAK W/O PANDABA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-001/24992
(SAHAPUR) 		2412011018NRG24040520230252874 04/05/2023 SAIBANI BASTIA 2412011018WL009296 SAIBANI BASTIA 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725858 SAIBANI BASTIA W/O BASU BAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-018-001/24999
(SAHAPUR) 		2412011018NRG24040520230252877 04/05/2023 BHAEGA NHHAK 2412011018WL009296 BHAEGA NHHAK 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725856 BHAIG NAHAK S/O NALA NAH PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-001/25000
(SAHAPUR) 		2412011018NRG24040520230252878 04/05/2023 SANJU PRADHAN 2412011018WL009296 SANJU PRADHAN 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725898 SANJU PRADHAN W/O PRABHAKA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-018-001/25001
(SAHAPUR) 		2412011018NRG24040520230252879 04/05/2023 RANJU 2412011018WL009296 RANJU 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725902 RANJU BASTIA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-001/25008
(SAHAPUR) 		2412011018NRG24040520230252881 04/05/2023 BHAGABAN NAHAK 2412011018WL009296 BHAGABAN NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725859 MR BHAGABAN NAHAK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-018-001/25008
(SAHAPUR) 		2412011018NRG24040520230252882 04/05/2023 MANU NAHAK 2412011018WL009296 MANU NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725871 MANU NAHAK W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-018-001/25009
(SAHAPUR) 		2412011018NRG24040520230252883 04/05/2023 KUMARI NAHAK 2412011018WL009296 KUMARI NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725849 KUMARI NAHAK W/O BUDHIA N PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-001/25011
(SAHAPUR) 		2412011018NRG24040520230252884 04/05/2023 MANJULA PRADHAN 2412011018WL009296 MANJULA PRADHAN 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725907 MR MANJULA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-018-001/25012
(SAHAPUR) 		2412011018NRG24040520230252885 04/05/2023 LADUKISHOR NAHAK 2412011018WL009296 LADUKISHOR NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725848 MR LADU KISHORE NAHAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-018-001/25019
(SAHAPUR) 		2412011018NRG24040520230252887 04/05/2023 PADMA BASTIA 2412011018WL009296 PADMA BASTIA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725852 PADMA BASTIA W/O RADHAMOH PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-001/25021
(SAHAPUR) 		2412011018NRG24040520230252888 04/05/2023 CHHABITA NAHAK 2412011018WL009296 CHHABITA NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725873 CHHABITA NAHAK PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-001/25023
(SAHAPUR) 		2412011018NRG24040520230252889 04/05/2023 ARJJUN NAHAK 2412011018WL009296 ARJJUN NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725874 ARJJUN NAHAK PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-001/25029
(SAHAPUR) 		2412011018NRG24040520230252892 04/05/2023 AMULYA BASTIA 2412011018WL009296 AMULYA BASTIA 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725854 AMULYA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-018-001/25031
(SAHAPUR) 		2412011018NRG24040520230252894 04/05/2023 KESARI PRADHAN 2412011018WL009296 KESARI PRADHAN 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725889 KISHARI PRADHAN PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-001/25033
(SAHAPUR) 		2412011018NRG24040520230252895 04/05/2023 RAMESH NAHAK 2412011018WL009296 RAMESH NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725869 RAMESH NAHAK S/O RAGHUNAT PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-001/25034
(SAHAPUR) 		2412011018NRG24040520230252896 04/05/2023 TARA BASTIA 2412011018WL009296 TARA BASTIA 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725851 TARA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-018-001/25043
(SAHAPUR) 		2412011018NRG24040520230252898 04/05/2023 TRINATH NAHAK 2412011018WL009296 TRINATH NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725855 TRINATH NAHAK S/O KENGALI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-001/25060
(SAHAPUR) 		2412011018NRG24040520230252899 04/05/2023 MAKARA NAHAK 2412011018WL009296 MAKARA NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725883 MAKARA NAHAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-018-001/25062
(SAHAPUR) 		2412011018NRG24040520230252902 04/05/2023 MALA NAHAK 2412011018WL009296 MALA NAHAK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725860 MALA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-018-001/25064
(SAHAPUR) 		2412011018NRG24040520230252903 04/05/2023 SIMANCHAL NAHAK 2412011018WL009296 SIMANCHAL NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725875 SIMANCHAL NAHAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-001/25066
(SAHAPUR) 		2412011018NRG24040520230252905 04/05/2023 DHANU NAHAK 2412011018WL009296 DHANU NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725850 DHANU NAHAK S/O RAIBARI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-018-001/25066
(SAHAPUR) 		2412011018NRG24040520230252906 04/05/2023 LAKSHMI NAHAK 2412011018WL009296 LAKSHMI NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725906 MRS LAKSHMI NAHAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-018-001/25067
(SAHAPUR) 		2412011018NRG24040520230252907 04/05/2023 SARASWATI SASMAL 2412011018WL009296 SARASWATI SASMAL 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725870 SARASWATI SASAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-018-001/25068
(SAHAPUR) 		2412011018NRG24040520230252908 04/05/2023 MANU NAHAK 2412011018WL009296 MANU NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725857 MANU NAHAK S/O-JHADIA N PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-018-001/25069
(SAHAPUR) 		2412011018NRG24040520230252910 04/05/2023 ULLI PRADHAN 2412011018WL009296 ULLI PRADHAN 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725866 ULLI PRADHAN W/O ISWARA P PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-018-001/25725
(SAHAPUR) 		2412011018NRG24040520230252911 04/05/2023 JAYANTI NAHAK 2412011018WL009296 JAYANTI NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725893 JAYANTI NAHAK PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-018-001/25725
(SAHAPUR) 		2412011018NRG24040520230252912 04/05/2023 SIMANCHAL NAHAK 2412011018WL009296 SIMANCHAL NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725904 SIMANCHAL NAHAK PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-018-001/25759
(SAHAPUR) 		2412011018NRG24040520230252914 04/05/2023 SANJAYA NAHAK 2412011018WL009296 SANJAYA NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725872 MR SANJAY KUMAR NAHAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-018-001/26148
(SAHAPUR) 		2412011018NRG24040520230252915 04/05/2023 DALIMBA BASTIIA 2412011018WL009296 DALIMBA BASTIIA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725891 DALIMBA BASTIA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-018-001/296775
(SAHAPUR) 		2412011018NRG24040520230252916 04/05/2023 PITAMBER NAHAK 2412011018WL009296 PITAMBER NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725865 MR PITAMBAR NAHAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-018-001/296775
(SAHAPUR) 		2412011018NRG24040520230252917 04/05/2023 SOBHA NAHAK 2412011018WL009296 SOBHA NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725890 SUBA NAHAK PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-018-001/29696719
(SAHAPUR) 		2412011018NRG24040520230252918 04/05/2023 SAJANI MANDALA 2412011018WL009296 SAJANI MANDALA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725853 SAJANI MANDAL W/O DAS MAND PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-018-001/29696720
(SAHAPUR) 		2412011018NRG24040520230252920 04/05/2023 BINU PRADHAN 2412011018WL009296 BINU PRADHAN 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725881 BINU PRADHAN PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-018-001/29696721
(SAHAPUR) 		2412011018NRG24040520230252922 04/05/2023 PANDI NAHAK 2412011018WL009296 PANDI NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725908 PANDI NAHAK PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-018-001/29696723
(SAHAPUR) 		2412011018NRG24040520230252923 04/05/2023 ANJALI PRADHAN 2412011018WL009296 ANJALI PRADHAN 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725886 ANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-018-001/29696728
(SAHAPUR) 		2412011018NRG24040520230252924 04/05/2023 RAJANI NAYAK 2412011018WL009296 RAJANI NAYAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725903 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-018-001/29696733
(SAHAPUR) 		2412011018NRG24040520230252925 04/05/2023 MAHADEI SASAMAL 2412011018WL009296 MAHADEI SASAMAL 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725861 MAHADEI SASMAL W/O SANKURU PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-001/29696915
(SAHAPUR) 		2412011018NRG24040520230252927 04/05/2023 PRABHASINI BASTIA 2412011018WL009296 PRABHASINI BASTIA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725863 MRS PRABHASINI BASTIA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-018-001/296972362
(SAHAPUR) 		2412011018NRG24040520230252928 04/05/2023 RANJANA NAHAK 2412011018WL009296 RANJANA NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725900 RANJANA NAHAK PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-001/296972381
(SAHAPUR) 		2412011018NRG24040520230252930 04/05/2023 RINA NAHAK 2412011018WL009296 RINA NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725879 RINA NAHAK PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-018-001/296972381
(SAHAPUR) 		2412011018NRG24040520230252929 04/05/2023 RUSIA NAHAK 2412011018WL009296 RUSIA NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725896 MR RUSIA NAHAK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-018-001/296972385
(SAHAPUR) 		2412011018NRG24040520230252932 04/05/2023 MANJULA NAHAK 2412011018WL009296 MANJULA NAHAK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725876 MANJULA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-018-001/296972386
(SAHAPUR) 		2412011018NRG24040520230252933 04/05/2023 SANJU PRADHAN 2412011018WL009296 SANJU PRADHAN 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725885 SANJU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-018-001/296972387
(SAHAPUR) 		2412011018NRG24040520230252934 04/05/2023 PRATIMA PRADHAN 2412011018WL009296 PRATIMA PRADHAN 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725877 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-018-001/296972388
(SAHAPUR) 		2412011018NRG24040520230252935 04/05/2023 TARA BEHERA 2412011018WL009296 TARA BEHERA 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725899 TARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-018-001/296972389
(SAHAPUR) 		2412011018NRG24040520230252936 04/05/2023 PADMINI PRADHAN 2412011018WL009296 PADMINI PRADHAN 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725905 PADMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-018-001/296972456
(SAHAPUR) 		2412011018NRG24040520230252938 04/05/2023 LAKSHMI NAHAK 2412011018WL009296 LAKSHMI NAHAK 00354 PUNB0065720 888 888 Processed 12/05/2023 1495725878 LAKSHMI NAHAK PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-018-001/296972457
(SAHAPUR) 		2412011018NRG24040520230252939 04/05/2023 SUNITA NAHAK 2412011018WL009296 SUNITA NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725882 SUNITA NAHAK PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-018-001/296972459
(SAHAPUR) 		2412011018NRG24040520230252940 04/05/2023 GAYATRI BASTIA 2412011018WL009296 GAYATRI BASTIA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725887 MRS GAYATRI BASTIA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-018-001/296972460
(SAHAPUR) 		2412011018NRG24040520230252941 04/05/2023 LILI NAHAK 2412011018WL009296 LILI NAHAK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725888 LILI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-018-001/296972461
(SAHAPUR) 		2412011018NRG24040520230252943 04/05/2023 LAXMI NAHAK 2412011018WL009296 LAXMI NAHAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725892 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-018-001/296972464
(SAHAPUR) 		2412011018NRG24040520230252944 04/05/2023 SATYA BASTIA 2412011018WL009296 SATYA BASTIA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725911 MRS SATYA BASTIA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-018-001/296972472
(SAHAPUR) 		2412011018NRG24040520230252947 04/05/2023 BHARATI BASTIA 2412011018WL009296 BHARATI BASTIA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725909 MRS BHARATI BASTIA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-018-001/296972572
(SAHAPUR) 		2412011018NRG24040520230252948 04/05/2023 RANJU NAHAK 2412011018WL009296 RANJU NAHAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725895 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-018-001/29697322
(SAHAPUR) 		2412011018NRG24040520230252951 04/05/2023 SISUMA NAHAK 2412011018WL009296 SISUMA NAHAK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1495725868 SISUMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-018-001/97327
(SAHAPUR) 		2412011018NRG24040520230252952 04/05/2023 JOGI NAYAK 2412011018WL009296 JOGI NAYAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725897 JOGI NAIK PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-018-001/97327
(SAHAPUR) 		2412011018NRG24040520230252953 04/05/2023 RAMA NAYAK 2412011018WL009296 RAMA NAYAK 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1495725910 RAMA NAIK PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-018-001/97328
(SAHAPUR) 		2412011018NRG24040520230252954 04/05/2023 HADIANI NAYAK 2412011018WL009296 HADIANI NAYAK 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1495725894 HINA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 78366 78366
65 HINJILICUT OR-12-011-018-001/24973
(SAHAPUR) 		2412011018NRG24040520230252863 04/05/2023 KABIRAJA NAHAK 2412011018WL009296 KABIRAJA NAHAK 00415 SBIN0006123 222 222 Processed 12/05/2023 1495725912 MR KABIRAJ NAHAK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-018-001/25037
(SAHAPUR) 		2412011018NRG24040520230252897 04/05/2023 RANJAN NAYAK 2412011018WL009296 RANJAN NAYAK 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1495725917 MR RANJAN NAIK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-018-001/29696721
(SAHAPUR) 		2412011018NRG24040520230252921 04/05/2023 JOGENDRA NAHAK 2412011018WL009296 JOGENDRA NAHAK 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1495725914 MR JOGINDRA NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-018-001/29696733
(SAHAPUR) 		2412011018NRG24040520230252926 04/05/2023 SANKAR SASAMAL 2412011018WL009296 SANKAR SASAMAL 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1495725913 MR SANKAR SASAMAL STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-018-001/296972383
(SAHAPUR) 		2412011018NRG24040520230252931 04/05/2023 SANJAYA KUMAR SASMAL 2412011018WL009296 SANJAYA KUMAR SASMAL 00415 SBIN0006123 666 666 Processed 12/05/2023 1495725916 MR SANJAY KUMAR SASAMAL STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-018-001/296972466
(SAHAPUR) 		2412011018NRG24040520230252945 04/05/2023 PRASANTA BASTIA 2412011018WL009296 PRASANTA BASTIA 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1495725915 MR PRASANTA BASTIA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
71 HINJILICUT OR-12-011-018-001/296972576
(SAHAPUR) 		2412011018NRG24040520230252950 04/05/2023 SUJANTI BASTIA 2412011018WL009296 SUJANTI BASTIA 00691 IPOS0000001 1332 1332 Processed 13/05/2023 1495725847 SUJANTI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_040523APB_FTO_80802 Punjab National Bank PUNB0065720 Gandala Belgaon 78366
2 HINJILICUT OR2412011018_040523APB_FTO_80802 State Bank of India SBIN0006123 BHATAKUMURADA 6216
3 HINJILICUT OR2412011018_040523APB_FTO_80802 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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