Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_290723APB_FTO_393384
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) 		2412011016NRG24220720231589642 29/07/2023 BIGYANI RAUTA 2412011016WL056127 BIGYANI RAUTA 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4978156664 BIGYANI ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-016-001/2969723066
(PUTIAPADAR) 		2412011016NRG24220720231589610 29/07/2023 PUSPITA RAUTA 2412011016WL056127 PUSPITA RAUTA 00048 BKID0005595 444 444 Processed 30/08/2023 4978156649 PUSPITA RAUTA BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-016-001/2969723075
(PUTIAPADAR) 		2412011016NRG24220720231589612 29/07/2023 BAURIBANDHU RAUTA 2412011016WL056127 BAURIBANDHU RAUTA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4978156650 BAURIBANDHU RAUTA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24220720231589623 29/07/2023 CHANDRA BEHERA 2412011016WL056127 CHANDRA BEHERA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4978156651 MRS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
5 HINJILICUT OR-12-011-016-001/678
(PUTIAPADAR) 		2412011016NRG24220720231589674 29/07/2023 Balaji Raut 2412011016WL056127 Balaji Raut 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4978156583 BALAJI ROUT PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-016-001/809
(PUTIAPADAR) 		2412011016NRG24220720231589691 29/07/2023 Akula Setthi 2412011016WL056127 Akula Setthi 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4978156588 AKULA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
7 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24220720231589607 29/07/2023 RAJANI SETHI 2412011016WL056127 RAJANI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156669 MR BABU SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/2969723011
(PUTIAPADAR) 		2412011016NRG24220720231589608 29/07/2023 MITHUN BEHERA 2412011016WL056127 MITHUN BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156636 MS MITHUN BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/296972306
(PUTIAPADAR) 		2412011016NRG24220720231589609 29/07/2023 SUKANTI JENA 2412011016WL056127 SUKANTI JENA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156631 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/2969723073
(PUTIAPADAR) 		2412011016NRG24220720231589611 29/07/2023 DAMBURU 2412011016WL056127 DAMBURU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156606 MR DAMBURU SWAIN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/2969723127
(PUTIAPADAR) 		2412011016NRG24220720231589620 29/07/2023 JHILI RAUT 2412011016WL056127 JHILI RAUT 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156592 RAUTA SANTOSH STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/2969723133
(PUTIAPADAR) 		2412011016NRG24220720231589622 29/07/2023 NILANCHAL ROUT 2412011016WL056127 NILANCHAL ROUT 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156648 MR NILANCHAL ROUT STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/296972950
(PUTIAPADAR) 		2412011016NRG24220720231589633 29/07/2023 TUNA DALAI 2412011016WL056127 TUNA DALAI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156642 MR TUNA DALAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/3040
(PUTIAPADAR) 		2412011016NRG24220720231589637 29/07/2023 LAXMI SETHI 2412011016WL056127 LAXMI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156637 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/3042
(PUTIAPADAR) 		2412011016NRG24220720231589638 29/07/2023 URIMILA SETHI 2412011016WL056127 URIMILA SETHI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4978156639 MRS URMILA SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/3043
(PUTIAPADAR) 		2412011016NRG24220720231589639 29/07/2023 TRIBENI NAHAK 2412011016WL056127 TRIBENI NAHAK 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156620 MRS TRIBENI NAHAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/3066
(PUTIAPADAR) 		2412011016NRG24220720231589640 29/07/2023 PENCHU BEHERA 2412011016WL056127 PENCHU BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156608 SHRI PANCHU BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/4044
(PUTIAPADAR) 		2412011016NRG24220720231589643 29/07/2023 JAYASEN RAUTA 2412011016WL056127 JAYASEN RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156613 Mr. JAYASEN ROUT UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-016-001/4050
(PUTIAPADAR) 		2412011016NRG24220720231589644 29/07/2023 hajari rauta 2412011016WL056127 hajari rauta 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156618 MR HAJARI PRADHAN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/416
(PUTIAPADAR) 		2412011016NRG24220720231589645 29/07/2023 SANTI RAUTA 2412011016WL056127 SANTI RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156590 MRS ROUT SANTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/454
(PUTIAPADAR) 		2412011016NRG24220720231589646 29/07/2023 Ramachandra Behera 2412011016WL056127 Ramachandra Behera 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156609 MR RAM BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/480
(PUTIAPADAR) 		2412011016NRG24220720231589647 29/07/2023 Bipra Das 2412011016WL056127 Bipra Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156641 MR BIPRA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-001/502
(PUTIAPADAR) 		2412011016NRG24220720231589648 29/07/2023 BANCHA DAS 2412011016WL056127 BANCHA DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156666 MR BANCHHA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-001/542
(PUTIAPADAR) 		2412011016NRG24220720231589654 29/07/2023 KUNII GOUDA 2412011016WL056127 KUNII GOUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156633 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-001/542
(PUTIAPADAR) 		2412011016NRG24220720231589653 29/07/2023 Madhu Gauda 2412011016WL056127 Madhu Gauda 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156611 MR MADHU GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-001/546
(PUTIAPADAR) 		2412011016NRG24220720231589655 29/07/2023 Rama Raout 2412011016WL056127 Rama Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156632 MRS RAMA RAUTA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-001/547
(PUTIAPADAR) 		2412011016NRG24220720231589656 29/07/2023 Rajendra Raout 2412011016WL056127 Rajendra Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156624 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-001/548
(PUTIAPADAR) 		2412011016NRG24220720231589657 29/07/2023 Sivaram 2412011016WL056127 Sivaram 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156640 MR SIBARAM SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24220720231589662 29/07/2023 Dhobonirout 2412011016WL056127 Dhobonirout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156647 MRS DHOBUNI ROUTA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-001/599
(PUTIAPADAR) 		2412011016NRG24220720231589663 29/07/2023 Kumari Sethi 2412011016WL056127 Kumari Sethi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156635 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-001/616
(PUTIAPADAR) 		2412011016NRG24220720231589667 29/07/2023 Prakash Routa 2412011016WL056127 Prakash Routa 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156621 MR PRAKASH ROUT STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-001/649
(PUTIAPADAR) 		2412011016NRG24220720231589669 29/07/2023 Manjula Rauta 2412011016WL056127 Manjula Rauta 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156616 MRS MANJULA ROUT STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-001/659
(PUTIAPADAR) 		2412011016NRG24220720231589671 29/07/2023 Kama Sethi 2412011016WL056127 Kama Sethi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156638 MRS KAMA SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-001/662
(PUTIAPADAR) 		2412011016NRG24220720231589672 29/07/2023 Surya Swain 2412011016WL056127 Surya Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156591 Mrs. SURYA SWAIN UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-016-001/669
(PUTIAPADAR) 		2412011016NRG24220720231589673 29/07/2023 Maya Setthi 2412011016WL056127 Maya Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156630 Mrs. MAYA SETHI W/O BIJULI . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-016-001/709
(PUTIAPADAR) 		2412011016NRG24220720231589677 29/07/2023 Bhaskar Setthi 2412011016WL056127 Bhaskar Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156634 MS BHASKAR SETHY STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-001/712
(PUTIAPADAR) 		2412011016NRG24220720231589678 29/07/2023 Sibaram Swain 2412011016WL056127 Sibaram Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156617 MR SIBARAM SWAIN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-001/720
(PUTIAPADAR) 		2412011016NRG24220720231589679 29/07/2023 Jagannath Behera 2412011016WL056127 Jagannath Behera 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156627 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-001/738
(PUTIAPADAR) 		2412011016NRG24220720231589681 29/07/2023 Dhoboni Maharana 2412011016WL056127 Dhoboni Maharana 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156622 MRS DHOBUNI MAHARANA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-001/782
(PUTIAPADAR) 		2412011016NRG24220720231589682 29/07/2023 Kama Pradhan 2412011016WL056127 Kama Pradhan 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156673 MR DURYADHAN PRADHAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-001/783
(PUTIAPADAR) 		2412011016NRG24220720231589683 29/07/2023 Narasingh Setthi 2412011016WL056127 Narasingh Setthi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156665 MS NARASINGH SETHY STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-001/784
(PUTIAPADAR) 		2412011016NRG24220720231589684 29/07/2023 Ladu Setthi 2412011016WL056127 Ladu Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156607 Mr. LADU SETHY UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-016-001/794
(PUTIAPADAR) 		2412011016NRG24220720231589686 29/07/2023 kuni sethi 2412011016WL056127 kuni sethi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156626 MRS KUNI SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-001/799
(PUTIAPADAR) 		2412011016NRG24220720231589687 29/07/2023 Brundabana Raout 2412011016WL056127 Brundabana Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156589 RAUTA BRUNADABAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-001/8004
(PUTIAPADAR) 		2412011016NRG24220720231589689 29/07/2023 KICHINA RAURA 2412011016WL056127 KICHINA RAURA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156614 MRS KICHHINA ROUT STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-001/808
(PUTIAPADAR) 		2412011016NRG24220720231589690 29/07/2023 Sudam Raout 2412011016WL056127 Sudam Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156619 SUDAM RAUTA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-001/819
(PUTIAPADAR) 		2412011016NRG24220720231589692 29/07/2023 Jogi Setthi 2412011016WL056127 Jogi Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156668 MR JAGI SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-016-001/823-A
(PUTIAPADAR) 		2412011016NRG24220720231589693 29/07/2023 DHARANIDHAR pattnayak 2412011016WL056127 DHARANIDHAR pattnayak 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156667 MR DHARANIDHAR PATTNAYAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-001/9002
(PUTIAPADAR) 		2412011016NRG24220720231589696 29/07/2023 LAXMI RAUTA 2412011016WL056127 LAXMI RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156623 MISS LAXMI RAUTA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-001/928
(PUTIAPADAR) 		2412011016NRG24220720231589698 29/07/2023 Prabhakar Panigrahi 2412011016WL056127 Prabhakar Panigrahi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156672 PRABHAKAR PANIGRAHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-001/936
(PUTIAPADAR) 		2412011016NRG24220720231589699 29/07/2023 Sita Setthi 2412011016WL056127 Sita Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156610 MR MAHESWAR SETHY STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-001/952
(PUTIAPADAR) 		2412011016NRG24220720231589701 29/07/2023 Mochiram Swain 2412011016WL056127 Mochiram Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4978156615 MR MOCHI SWAIN STATE BANK OF INDIA(508548)
SubTotal 70818 70818
53 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24220720231589616 29/07/2023 BIJAYA 2412011016WL056127 BIJAYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156625 MR BIJAYA PANIGRAHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011016NRG24220720231589618 29/07/2023 PRAKASH 2412011016WL056127 PRAKASH 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156646 SAHU CHANDRA PRAKASH STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-016-001/2969723115
(PUTIAPADAR) 		2412011016NRG24220720231589619 29/07/2023 RAMESWAR RAUTA 2412011016WL056127 RAMESWAR RAUTA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156604 MR RAMESWAR RAUT STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-001/296972908
(PUTIAPADAR) 		2412011016NRG24220720231589628 29/07/2023 SABITA 2412011016WL056127 SABITA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156643 MRS SABITA DALAI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-016-001/296972931
(PUTIAPADAR) 		2412011016NRG24220720231589632 29/07/2023 SASMITA RAUT 2412011016WL056127 SASMITA RAUT 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156644 SARMISTHA RAUTA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-016-001/296972955
(PUTIAPADAR) 		2412011016NRG24220720231589634 29/07/2023 MURALIDHAR 2412011016WL056127 MURALIDHAR 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156628 MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-016-001/721
(PUTIAPADAR) 		2412011016NRG24220720231589680 29/07/2023 BIPRA SETHI 2412011016WL056127 BIPRA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156612 MR BIPRA SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-016-001/922
(PUTIAPADAR) 		2412011016NRG24220720231589697 29/07/2023 Lalita Raout 2412011016WL056127 Lalita Raout 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156645 MRS LALITA ROUT STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-016-001/982
(PUTIAPADAR) 		2412011016NRG24220720231589703 29/07/2023 Bhagyalata maharana 2412011016WL056127 Bhagyalata maharana 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4978156629 Mrs. BHAGYALATA MAHARANA UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
62 HINJILICUT OR-12-011-016-001/296972875
(PUTIAPADAR) 		2412011016NRG24220720231589624 29/07/2023 MANOJ KU RAUTA 2412011016WL056127 MANOJ KU RAUTA 00415 SBIN0018463 1554 1554 Processed 30/08/2023 4978156605 MANOJ KUMAR RAUTA CANARA BANK(508532)
SubTotal 1554 1554
63 HINJILICUT OR-12-011-016-001/517-A
(PUTIAPADAR) 		2412011016NRG24220720231589650 29/07/2023 TRINATH 2412011016WL056127 TRINATH 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4978156584 MR TRINATH ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
64 HINJILICUT OR-12-011-016-001/296972930
(PUTIAPADAR) 		2412011016NRG24220720231589630 29/07/2023 BARUNA 2412011016WL056127 BARUNA 00468 UBIN0564249 1554 1554 Processed 30/08/2023 4978156653 BARUNA KUMAR SAHU UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-016-001/296972930
(PUTIAPADAR) 		2412011016NRG24220720231589631 29/07/2023 MAMATA 2412011016WL056127 MAMATA 00468 UBIN0564249 1554 1554 Processed 30/08/2023 4978156654 MAMATA KUMARI SAHU UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-016-001/829
(PUTIAPADAR) 		2412011016NRG24220720231589694 29/07/2023 Prafrlla Maharana 2412011016WL056127 Prafrlla Maharana 00468 UBIN0564249 1554 1554 Processed 30/08/2023 4978156652 MR PRAPHUL MAHARANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24220720231589614 29/07/2023 BANKI 2412011016WL056127 BANKI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156661 MRS BANKI SAHU STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24220720231589613 29/07/2023 BIDYA 2412011016WL056127 BIDYA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156660 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-016-001/2969723079
(PUTIAPADAR) 		2412011016NRG24220720231589617 29/07/2023 MANAS RAUTA 2412011016WL056127 MANAS RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156657 Mrs. MANASH ROUT UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-016-001/2969723128
(PUTIAPADAR) 		2412011016NRG24220720231589621 29/07/2023 JAYANTI ROUT 2412011016WL056127 JAYANTI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156663 MRS JAYANTI RAUTA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-016-001/296972902-A
(PUTIAPADAR) 		2412011016NRG24220720231589627 29/07/2023 PARSU RAUTA 2412011016WL056127 PARSU RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156603 MR PARSU RAUTA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-016-001/296972909
(PUTIAPADAR) 		2412011016NRG24220720231589629 29/07/2023 BISHNU DALAI 2412011016WL056127 BISHNU DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156601 Mrs. BISHNU DALAI UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-016-001/296972960
(PUTIAPADAR) 		2412011016NRG24220720231589635 29/07/2023 SIMANCHAL RAUTA 2412011016WL056127 SIMANCHAL RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156658 Mr. SIMANCHALA ROUT UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-016-001/3038
(PUTIAPADAR) 		2412011016NRG24220720231589636 29/07/2023 GITA SETHI 2412011016WL056127 GITA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156598 MRS GITA SETHI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-016-001/516
(PUTIAPADAR) 		2412011016NRG24220720231589649 29/07/2023 Gombita Rauta 2412011016WL056127 Gombita Rauta 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156671 Mr. GOBINDA RAUTA S/O LATE ACHYUTA RAUTA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-016-001/518
(PUTIAPADAR) 		2412011016NRG24220720231589651 29/07/2023 Ramachandra Rauta 2412011016WL056127 Ramachandra Rauta 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4978156670 Mr. RAM CHANDRA RAUTA S/O DAITARI RAUTA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-016-001/541
(PUTIAPADAR) 		2412011016NRG24220720231589652 29/07/2023 Tinea Phadi 2412011016WL056127 Tinea Phadi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156600 Mr. TINA PADHY S/O KIRTAN PADHY . UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24220720231589658 29/07/2023 Surendra Majhi 2412011016WL056127 Surendra Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156586 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-016-001/569
(PUTIAPADAR) 		2412011016NRG24220720231589659 29/07/2023 LAXMI MAJHI 2412011016WL056127 LAXMI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156602 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-016-001/573
(PUTIAPADAR) 		2412011016NRG24220720231589660 29/07/2023 Bhanumath Dalai 2412011016WL056127 Bhanumath Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156659 Mrs. BHANUMATI DALEI UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-016-001/605
(PUTIAPADAR) 		2412011016NRG24220720231589664 29/07/2023 GOPI RAUTA 2412011016WL056127 GOPI RAUTA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156595 Mr. GOPI RAUTAS/O LATE UCHABA RAUTA . UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-016-001/606
(PUTIAPADAR) 		2412011016NRG24220720231589665 29/07/2023 Babu Swin 2412011016WL056127 Babu Swin 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156596 MR BABU SWAIN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-016-001/610
(PUTIAPADAR) 		2412011016NRG24220720231589666 29/07/2023 Chitrasen NahaK 2412011016WL056127 Chitrasen NahaK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156587 Mr. CHITRASENA NAHAK, S/O SOMANATH . UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-016-001/629
(PUTIAPADAR) 		2412011016NRG24220720231589668 29/07/2023 SADANANDA RAUTA 2412011016WL056127 SADANANDA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156594 Mr. SADANANDA RAUTA S/O KELU RAUTA . UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24220720231589670 29/07/2023 MUSHA SETHI 2412011016WL056127 MUSHA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156662 MR MUSA SETHI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24220720231589675 29/07/2023 PURNA BASI 2412011016WL056127 PURNA BASI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156655 Mrs. PURNABASI ROUT UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-016-001/706
(PUTIAPADAR) 		2412011016NRG24220720231589676 29/07/2023 Laxmi Raout 2412011016WL056127 Laxmi Raout 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156593 Mrs. LAXMI RAUT UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-016-001/800
(PUTIAPADAR) 		2412011016NRG24220720231589688 29/07/2023 Nayani Setthi 2412011016WL056127 Nayani Setthi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156597 Mrs. NAYANI SETHY W/O GANGADHAR SETHY . UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-016-001/890
(PUTIAPADAR) 		2412011016NRG24220720231589695 29/07/2023 URIBASI RAUTA 2412011016WL056127 URIBASI RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156599 Mrs. URBASI RAUTA W/O BIPRA RAUTA . UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-016-001/942
(PUTIAPADAR) 		2412011016NRG24220720231589700 29/07/2023 PUSPA SETHI 2412011016WL056127 PUSPA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978156656 Mrs. PUSPANJALI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 35964 35964
91 HINJILICUT OR-12-011-016-001/4012
(PUTIAPADAR) 		2412011016NRG24220720231589641 29/07/2023 SUMATI SETHI 2412011016WL056127 SUMATI SETHI 00691 IPOS0000001 1554 1554 Processed 30/08/2023 4978156585 Mrs. SUMATI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_290723APB_FTO_393384 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011016_290723APB_FTO_393384 Bank of India BKID0005595 HINJLICUT 3552
3 HINJILICUT OR2412011016_290723APB_FTO_393384 Punjab National Bank PUNB0065720 Gandala Belgaon 2664
4 HINJILICUT OR2412011016_290723APB_FTO_393384 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1554
5 HINJILICUT OR2412011016_290723APB_FTO_393384 State Bank of India SBIN0008081 SIKIRI 69264
6 HINJILICUT OR2412011016_290723APB_FTO_393384 State Bank of India SBIN0010131 HINJILICUT 13986
7 HINJILICUT OR2412011016_290723APB_FTO_393384 State Bank of India SBIN0018463 PURUSOTTAMPUR BAZAR 1554
8 HINJILICUT OR2412011016_290723APB_FTO_393384 UCO Bank UCBA0000421 HINJALICUT 1554
9 HINJILICUT OR2412011016_290723APB_FTO_393384 Union Bank of India UBIN0564249 HINJLICUT 4662
10 HINJILICUT OR2412011016_290723APB_FTO_393384 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 3108
11 HINJILICUT OR2412011016_290723APB_FTO_393384 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 32856
12 HINJILICUT OR2412011016_290723APB_FTO_393384 India Post Payments Bank IPOS0000001 BERHAMPUR 1554

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