Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_070823APB_FTO_423961
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-12-011-016-001/4021
(PUTIAPADAR) 		2412011016NRG24070820231795440 07/08/2023 BIGYANI RAUTA 2412011016WL070498 BIGYANI RAUTA 00032 UTIB0002262 1260 1260 Processed 30/08/2023 4970392147 BIGYANI ROUT STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/449
(PUTIAPADAR) 		2412011016NRG24070820231795447 07/08/2023 Arakhita Behara 2412011016WL070498 Arakhita Behara 00032 UTIB0002262 1260 1260 Processed 30/08/2023 4970392146 ARAKHITA BEHERA CANARA BANK(508532)
SubTotal 2520 2520
3 HINJILICUT OR-12-011-016-001/2969723066
(PUTIAPADAR) 		2412011016NRG24070820231795408 07/08/2023 PUSPITA RAUTA 2412011016WL070498 PUSPITA RAUTA 00048 BKID0005595 720 720 Processed 30/08/2023 4970392136 PUSPITA RAUTA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-016-001/2969723075
(PUTIAPADAR) 		2412011016NRG24070820231795410 07/08/2023 BAURIBANDHU RAUTA 2412011016WL070498 BAURIBANDHU RAUTA 00048 BKID0005595 1260 1260 Processed 30/08/2023 4970392137 BAURIBANDHU RAUTA BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24070820231795421 07/08/2023 CHANDRA BEHERA 2412011016WL070498 CHANDRA BEHERA 00048 BKID0005595 1260 1260 Processed 30/08/2023 4970392138 MRS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
6 HINJILICUT OR-12-011-016-001/678
(PUTIAPADAR) 		2412011016NRG24070820231795473 07/08/2023 Balaji Raut 2412011016WL070498 Balaji Raut 00354 PUNB0065720 1260 1260 Processed 30/08/2023 4970392077 BALAJI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 HINJILICUT OR-12-011-016-001/2969723011
(PUTIAPADAR) 		2412011016NRG24070820231795406 07/08/2023 MITHUN BEHERA 2412011016WL070498 MITHUN BEHERA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392127 MS MITHUN BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/2969723045
(PUTIAPADAR) 		2412011016NRG24070820231795407 07/08/2023 NAMITA GOUDA 2412011016WL070498 NAMITA GOUDA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392134 Mrs. NAMITA GAUDA W/O BIPRA GAUDA . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-016-001/2969723073
(PUTIAPADAR) 		2412011016NRG24070820231795409 07/08/2023 DAMBURU 2412011016WL070498 DAMBURU 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392102 MR DAMBURU SWAIN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/2969723127
(PUTIAPADAR) 		2412011016NRG24070820231795420 07/08/2023 JHILI RAUT 2412011016WL070498 JHILI RAUT 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392080 RAUTA SANTOSH STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/296972950
(PUTIAPADAR) 		2412011016NRG24070820231795431 07/08/2023 TUNA DALAI 2412011016WL070498 TUNA DALAI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392130 MR TUNA DALAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/296972952
(PUTIAPADAR) 		2412011016NRG24070820231795432 07/08/2023 JAYASEN 2412011016WL070498 JAYASEN 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392100 Mrs. NIBA RAUTA W/O JAYA RAUTA . UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-016-001/296972954
(PUTIAPADAR) 		2412011016NRG24070820231795433 07/08/2023 UPENDRA BEHERSA 2412011016WL070498 UPENDRA BEHERSA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392115 UPENDRA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/296973307
(PUTIAPADAR) 		2412011016NRG24070820231795436 07/08/2023 DEEPAK RAUTA 2412011016WL070498 DEEPAK RAUTA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392123 MR DIPAK RAUTA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/3048
(PUTIAPADAR) 		2412011016NRG24070820231795438 07/08/2023 SUREKHA RAUTA 2412011016WL070498 SUREKHA RAUTA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392128 MRS SUREKHA ROUT STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/416
(PUTIAPADAR) 		2412011016NRG24070820231795441 07/08/2023 SANTI RAUTA 2412011016WL070498 SANTI RAUTA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392079 MRS ROUT SANTI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/421
(PUTIAPADAR) 		2412011016NRG24070820231795443 07/08/2023 Purna Das 2412011016WL070498 Purna Das 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392121 Mr PURNNA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/426
(PUTIAPADAR) 		2412011016NRG24070820231795445 07/08/2023 BHASKAR RAUTA 2412011016WL070498 BHASKAR RAUTA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392101 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-001/454
(PUTIAPADAR) 		2412011016NRG24070820231795449 07/08/2023 Ramachandra Behera 2412011016WL070498 Ramachandra Behera 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392107 MR RAM BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/494
(PUTIAPADAR) 		2412011016NRG24070820231795451 07/08/2023 Parameswar Choudhary 2412011016WL070498 Parameswar Choudhary 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392112 Mr. PARAMESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-016-001/502
(PUTIAPADAR) 		2412011016NRG24070820231795452 07/08/2023 BANCHA DAS 2412011016WL070498 BANCHA DAS 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392116 MR BANCHHA DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/510
(PUTIAPADAR) 		2412011016NRG24070820231795453 07/08/2023 Sirama Patra 2412011016WL070498 Sirama Patra 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392135 MR SIBARAM PATRA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-001/542
(PUTIAPADAR) 		2412011016NRG24070820231795461 07/08/2023 KUNII GOUDA 2412011016WL070498 KUNII GOUDA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392125 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-001/542
(PUTIAPADAR) 		2412011016NRG24070820231795460 07/08/2023 Madhu Gauda 2412011016WL070498 Madhu Gauda 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392109 MR MADHU GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-001/546
(PUTIAPADAR) 		2412011016NRG24070820231795462 07/08/2023 Rama Raout 2412011016WL070498 Rama Raout 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392124 MRS RAMA RAUTA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-001/548
(PUTIAPADAR) 		2412011016NRG24070820231795463 07/08/2023 Sivaram 2412011016WL070498 Sivaram 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392129 MR SIBARAM SETHY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-001/560
(PUTIAPADAR) 		2412011016NRG24070820231795464 07/08/2023 Bipra Raout 2412011016WL070498 Bipra Raout 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392110 MR BIPRA ROUT STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-001/574
(PUTIAPADAR) 		2412011016NRG24070820231795467 07/08/2023 Panchu Dalai 2412011016WL070498 Panchu Dalai 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392103 MR PANCHU DALAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-001/603
(PUTIAPADAR) 		2412011016NRG24070820231795468 07/08/2023 Nalu Routa 2412011016WL070498 Nalu Routa 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392106 SHRI NALU ROUT STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-001/643
(PUTIAPADAR) 		2412011016NRG24070820231795472 07/08/2023 Nalu Gouda 2412011016WL070498 Nalu Gouda 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392105 SHRI NALU MAHANKUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-001/680
(PUTIAPADAR) 		2412011016NRG24070820231795474 07/08/2023 Narsingha Dash 2412011016WL070498 Narsingha Dash 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392122 MR NARASINGHA DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-001/701
(PUTIAPADAR) 		2412011016NRG24070820231795477 07/08/2023 Pankaj Behera 2412011016WL070498 Pankaj Behera 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392104 Mrs. PANKAJ BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-016-001/709
(PUTIAPADAR) 		2412011016NRG24070820231795479 07/08/2023 Bhaskar Setthi 2412011016WL070498 Bhaskar Setthi 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392126 MS BHASKAR SETHY STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-001/738
(PUTIAPADAR) 		2412011016NRG24070820231795480 07/08/2023 Dhoboni Maharana 2412011016WL070498 Dhoboni Maharana 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392114 MRS DHOBUNI MAHARANA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-016-001/771
(PUTIAPADAR) 		2412011016NRG24070820231795481 07/08/2023 Bhabagrahi Behera 2412011016WL070498 Bhabagrahi Behera 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392099 MR BHABAGRAHI BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-016-001/799
(PUTIAPADAR) 		2412011016NRG24070820231795483 07/08/2023 Brundabana Raout 2412011016WL070498 Brundabana Raout 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392078 RAUTA BRUNADABAN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-001/8001
(PUTIAPADAR) 		2412011016NRG24070820231795484 07/08/2023 MANJULA PANDI 2412011016WL070498 MANJULA PANDI 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392108 Mrs MANJULA PANDI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-001/8004
(PUTIAPADAR) 		2412011016NRG24070820231795485 07/08/2023 KICHINA RAURA 2412011016WL070498 KICHINA RAURA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4970392111 MRS KICHHINA ROUT STATE BANK OF INDIA(508548)
SubTotal 40320 40320
39 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24070820231795414 07/08/2023 BIJAYA 2412011016WL070498 BIJAYA 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392117 MR BIJAYA PANIGRAHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011016NRG24070820231795417 07/08/2023 PRAKASH 2412011016WL070498 PRAKASH 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392133 SAHU CHANDRA PRAKASH STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-001/2969723115
(PUTIAPADAR) 		2412011016NRG24070820231795419 07/08/2023 RAMESWAR RAUTA 2412011016WL070498 RAMESWAR RAUTA 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392097 MR RAMESWAR RAUT STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-001/296972908
(PUTIAPADAR) 		2412011016NRG24070820231795426 07/08/2023 SABITA 2412011016WL070498 SABITA 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392131 MRS SABITA DALAI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-016-001/296972929
(PUTIAPADAR) 		2412011016NRG24070820231795428 07/08/2023 SANTOSHINI SAHU 2412011016WL070498 SANTOSHINI SAHU 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392113 MR SANTOSINI SAHU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-001/296972931
(PUTIAPADAR) 		2412011016NRG24070820231795430 07/08/2023 SASMITA RAUT 2412011016WL070498 SASMITA RAUT 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392132 SARMISTHA RAUTA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-001/296972955
(PUTIAPADAR) 		2412011016NRG24070820231795434 07/08/2023 MURALIDHAR 2412011016WL070498 MURALIDHAR 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392120 MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-001/518
(PUTIAPADAR) 		2412011016NRG24070820231795455 07/08/2023 Manjula Rauta 2412011016WL070498 Manjula Rauta 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4970392118 MRS MANJULA RAUTA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-001/520
(PUTIAPADAR) 		2412011016NRG24070820231795457 07/08/2023 Balaji Gouda 2412011016WL070498 Balaji Gouda 00415 SBIN0010131 180 180 Processed 30/08/2023 4970392119 MR BALAJI MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 10260 10260
48 HINJILICUT OR-12-011-016-001/296972875
(PUTIAPADAR) 		2412011016NRG24070820231795422 07/08/2023 MANOJ KU RAUTA 2412011016WL070498 MANOJ KU RAUTA 00415 SBIN0018463 1260 1260 Processed 30/08/2023 4970392098 MANOJ KUMAR RAUTA CANARA BANK(508532)
SubTotal 1260 1260
49 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24070820231795444 07/08/2023 ANUCHAYA 2412011016WL070498 ANUCHAYA 00462 UCBA0000421 1260 1260 Processed 30/08/2023 4970392076 MRS ANUCHHAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 HINJILICUT OR-12-011-016-001/296972930
(PUTIAPADAR) 		2412011016NRG24070820231795429 07/08/2023 BARUNA 2412011016WL070498 BARUNA 00468 UBIN0564249 540 540 Processed 30/08/2023 4970392139 BARUNA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 540 540
51 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24070820231795412 07/08/2023 BANKI 2412011016WL070498 BANKI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392145 MRS BANKI SAHU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24070820231795411 07/08/2023 BIDYA 2412011016WL070498 BIDYA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392144 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-016-001/2969723078
(PUTIAPADAR) 		2412011016NRG24070820231795415 07/08/2023 SACHALA 2412011016WL070498 SACHALA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392091 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-001/2969723079
(PUTIAPADAR) 		2412011016NRG24070820231795416 07/08/2023 MANAS RAUTA 2412011016WL070498 MANAS RAUTA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392141 Mrs. MANASH ROUT UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-016-001/296972902-A
(PUTIAPADAR) 		2412011016NRG24070820231795425 07/08/2023 PARSU RAUTA 2412011016WL070498 PARSU RAUTA 00474 SBIN0RRUKGB 180 180 Processed 30/08/2023 4970392096 MR PARSU RAUTA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-001/296972909
(PUTIAPADAR) 		2412011016NRG24070820231795427 07/08/2023 BISHNU DALAI 2412011016WL070498 BISHNU DALAI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392093 Mrs. BISHNU DALAI UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-016-001/296972960
(PUTIAPADAR) 		2412011016NRG24070820231795435 07/08/2023 SIMANCHAL RAUTA 2412011016WL070498 SIMANCHAL RAUTA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392142 Mr. SIMANCHALA ROUT UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-016-001/3038
(PUTIAPADAR) 		2412011016NRG24070820231795437 07/08/2023 GITA SETHI 2412011016WL070498 GITA SETHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392090 MRS GITA SETHI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-016-001/3066
(PUTIAPADAR) 		2412011016NRG24070820231795439 07/08/2023 RUNU BEHERA 2412011016WL070498 RUNU BEHERA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392094 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-016-001/418
(PUTIAPADAR) 		2412011016NRG24070820231795442 07/08/2023 Dhoboni Rout 2412011016WL070498 Dhoboni Rout 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392092 Mrs. DHOBINI RAUT W/O LATE LADU RAUT . UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-016-001/431
(PUTIAPADAR) 		2412011016NRG24070820231795446 07/08/2023 Manu Behera 2412011016WL070498 Manu Behera 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392085 Mrs. MANU BEHERA W/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-016-001/457
(PUTIAPADAR) 		2412011016NRG24070820231795450 07/08/2023 Choudhary Das 2412011016WL070498 Choudhary Das 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392089 Mr. CHOUDHARY DAS S/O HADIA DAS . UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-016-001/520
(PUTIAPADAR) 		2412011016NRG24070820231795456 07/08/2023 Kashori Gouda 2412011016WL070498 Kashori Gouda 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392084 Mrs. KESARI MAHANKUDA W/O MAGATA . UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24070820231795459 07/08/2023 Chrana Shati 2412011016WL070498 Chrana Shati 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392088 MR CHARAN SETHI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-016-001/569
(PUTIAPADAR) 		2412011016NRG24070820231795465 07/08/2023 LAXMI MAJHI 2412011016WL070498 LAXMI MAJHI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392095 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-016-001/573
(PUTIAPADAR) 		2412011016NRG24070820231795466 07/08/2023 Bhanumath Dalai 2412011016WL070498 Bhanumath Dalai 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392143 Mrs. BHANUMATI DALEI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-016-001/606
(PUTIAPADAR) 		2412011016NRG24070820231795469 07/08/2023 Babu Swin 2412011016WL070498 Babu Swin 00474 SBIN0RRUKGB 1080 1080 Processed 30/08/2023 4970392087 MR BABU SWAIN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-001/610
(PUTIAPADAR) 		2412011016NRG24070820231795470 07/08/2023 Chitrasen NahaK 2412011016WL070498 Chitrasen NahaK 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392081 Mr. CHITRASENA NAHAK, S/O SOMANATH . UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-016-001/629
(PUTIAPADAR) 		2412011016NRG24070820231795471 07/08/2023 SADANANDA RAUTA 2412011016WL070498 SADANANDA RAUTA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392086 Mr. SADANANDA RAUTA S/O KELU RAUTA . UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-016-001/689
(PUTIAPADAR) 		2412011016NRG24070820231795475 07/08/2023 Basanti Setthi 2412011016WL070498 Basanti Setthi 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392083 Mrs. BASANTI SETHY UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24070820231795476 07/08/2023 PURNA BASI 2412011016WL070498 PURNA BASI 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392140 Mrs. PURNABASI ROUT UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-016-001/706
(PUTIAPADAR) 		2412011016NRG24070820231795478 07/08/2023 Laxmi Raout 2412011016WL070498 Laxmi Raout 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4970392082 Mrs. LAXMI RAUT UTKAL GRAMEEN BANK(607234)
SubTotal 26460 26460
73 HINJILICUT OR-12-011-016-001/2969723109
(PUTIAPADAR) 		2412011016NRG24070820231795418 07/08/2023 PINKI SETHY 2412011016WL070498 PINKI SETHY 00691 IPOS0000001 1260 1260 Processed 30/08/2023 4970392075 Miss. PINKI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1260 1260
Total 88380 88380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_070823APB_FTO_423961 AXIS BANK UTIB0002262 KANCHURU 2520
2 HINJILICUT OR2412011016_070823APB_FTO_423961 Bank of India BKID0005595 HINJLICUT 3240
3 HINJILICUT OR2412011016_070823APB_FTO_423961 Punjab National Bank PUNB0065720 Gandala Belgaon 1260
4 HINJILICUT OR2412011016_070823APB_FTO_423961 State Bank of India SBIN0008081 S.B.I,SIKIRI 2520
5 HINJILICUT OR2412011016_070823APB_FTO_423961 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1260
6 HINJILICUT OR2412011016_070823APB_FTO_423961 State Bank of India SBIN0008081 SIKIRI 36540
7 HINJILICUT OR2412011016_070823APB_FTO_423961 State Bank of India SBIN0010131 HINJILICUT 10260
8 HINJILICUT OR2412011016_070823APB_FTO_423961 State Bank of India SBIN0018463 PURUSOTTAMPUR BAZAR 1260
9 HINJILICUT OR2412011016_070823APB_FTO_423961 UCO Bank UCBA0000421 HINJALICUT 1260
10 HINJILICUT OR2412011016_070823APB_FTO_423961 Union Bank of India UBIN0564249 HINJLICUT 540
11 HINJILICUT OR2412011016_070823APB_FTO_423961 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 2520
12 HINJILICUT OR2412011016_070823APB_FTO_423961 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 23940
13 HINJILICUT OR2412011016_070823APB_FTO_423961 India Post Payments Bank IPOS0000001 BERHAMPUR 1260

Download In Excel