Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_180723APB_FTO_348289
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-12-011-011-002/1024
(KANCHURU) 		2412011011NRG24180720231523435 18/07/2023 laxmi nayak 2412011011WL053689 laxmi nayak 00032 UTIB0001708 1659 1659 Processed 30/08/2023 4964562861 LAKSHMI NAYAK AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-011-002/1023
(KANCHURU) 		2412011011NRG24180720231523434 18/07/2023 KUNTI NAIKA 2412011011WL053689 KUNTI NAIKA 00032 UTIB0002262 948 948 Processed 30/08/2023 4964562860 KUNTI NAYAK AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-005/1083
(KANCHURU) 		2412011011NRG24180720231523443 18/07/2023 JAMUNA DAS 2412011011WL053689 JAMUNA DAS 00032 UTIB0002262 474 474 Processed 30/08/2023 4964562862 Mrs. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-011-005/1095
(KANCHURU) 		2412011011NRG24180720231523447 18/07/2023 Kama Das 2412011011WL053689 Kama Das 00032 UTIB0002262 474 474 Processed 30/08/2023 4964562866 KAMA DAS AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-005/1275
(KANCHURU) 		2412011011NRG24180720231523462 18/07/2023 BABAJI MOHANTY 2412011011WL053689 BABAJI MOHANTY 00032 UTIB0002262 474 474 Processed 30/08/2023 4964562863 BABAJI MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-005/1295
(KANCHURU) 		2412011011NRG24180720231523465 18/07/2023 DAMAYANTI DAS 2412011011WL053689 DAMAYANTI DAS 00032 UTIB0002262 474 474 Processed 30/08/2023 4964562865 DAMAYANTI DAS AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-005/4862
(KANCHURU) 		2412011011NRG24180720231523516 18/07/2023 Mangama Bhim Epili 2412011011WL053689 Mangama Bhim Epili 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4964562864 MANGAMA BHIM EPILI AXIS BANK(607153)
SubTotal 4503 4503
8 HINJILICUT OR-12-011-011-005/29697221
(KANCHURU) 		2412011011NRG24180720231523495 18/07/2023 RADHAMMA 2412011011WL053689 RADHAMMA 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4964562778 PANADA RADHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
9 HINJILICUT OR-12-011-011-002/1032
(KANCHURU) 		2412011011NRG24180720231523437 18/07/2023 Pramila Naik 2412011011WL053689 Pramila Naik 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964562830 MS MOCHIANI NAYAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-005/1086
(KANCHURU) 		2412011011NRG24180720231523444 18/07/2023 GITA DAS 2412011011WL053689 GITA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562822 MRS GITA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-005/1087
(KANCHURU) 		2412011011NRG24180720231523445 18/07/2023 SABITREE DAS 2412011011WL053689 SABITREE DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4964562829 Sabitri Das FINCARE SMALL FINANCE BANK LTD(608304)
12 HINJILICUT OR-12-011-011-005/1093
(KANCHURU) 		2412011011NRG24180720231523446 18/07/2023 BANITA DAS 2412011011WL053689 BANITA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562827 Mrs. BANITA DAS UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-011-005/1177
(KANCHURU) 		2412011011NRG24180720231523452 18/07/2023 Dropoti Behera 2412011011WL053689 Dropoti Behera 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964562833 DROUPADI BEHARA AIRTEL PAYMENTS BANK LIMITED(990288)
14 HINJILICUT OR-12-011-011-005/1198
(KANCHURU) 		2412011011NRG24180720231523454 18/07/2023 Basanta Behera 2412011011WL053689 Basanta Behera 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4964562820 MR BASANT BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-005/1200
(KANCHURU) 		2412011011NRG24180720231523455 18/07/2023 Jasoda das 2412011011WL053689 Jasoda das 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4964562817 MRS JASHODA DAS LTI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-005/1214
(KANCHURU) 		2412011011NRG24180720231523457 18/07/2023 PRATIMA BEHERA 2412011011WL053689 PRATIMA BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4964562823 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-005/1254
(KANCHURU) 		2412011011NRG24180720231523461 18/07/2023 Runu Sethi 2412011011WL053689 Runu Sethi 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562824 MRS RUNU SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-005/1308
(KANCHURU) 		2412011011NRG24180720231523467 18/07/2023 Amar Das 2412011011WL053689 Amar Das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562818 Mr. AMAR DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-005/1358
(KANCHURU) 		2412011011NRG24180720231523476 18/07/2023 Sapana Das 2412011011WL053689 Sapana Das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562831 MS SAPANA DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-005/1380
(KANCHURU) 		2412011011NRG24180720231523479 18/07/2023 Abhi Das 2412011011WL053689 Abhi Das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562821 MR ABHI DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-005/1398
(KANCHURU) 		2412011011NRG24180720231523482 18/07/2023 Jayanti Das 2412011011WL053689 Jayanti Das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562826 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-005/29696648
(KANCHURU) 		2412011011NRG24180720231523491 18/07/2023 BANGALI DAS 2412011011WL053689 BANGALI DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4964562828 MRS BANGALI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-005/29697238
(KANCHURU) 		2412011011NRG24180720231523496 18/07/2023 SUMITRA NAYAK 2412011011WL053689 SUMITRA NAYAK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562825 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-005/29698419
(KANCHURU) 		2412011011NRG24180720231523506 18/07/2023 Sala Sabitri 2412011011WL053689 Sala Sabitri 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562834 Mrs. SALA SABITRI UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-005/29698459
(KANCHURU) 		2412011011NRG24180720231523512 18/07/2023 Fakir Mohan Sahu 2412011011WL053689 Fakir Mohan Sahu 00415 SBIN0010131 474 474 Processed 30/08/2023 4964562819 MR FAKIR MOHAN SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-005/2969848514
(KANCHURU) 		2412011011NRG24180720231523515 18/07/2023 SALA SANJU 2412011011WL053689 SALA SANJU 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4964562832 MS SALA SANJU STATE BANK OF INDIA(508548)
SubTotal 25596 25596
27 HINJILICUT OR-12-011-011-002/1015
(KANCHURU) 		2412011011NRG24180720231523429 18/07/2023 Biswanath Naik 2412011011WL053689 Biswanath Naik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964562850 Mr. BISHU NAIK UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-002/1017
(KANCHURU) 		2412011011NRG24180720231523430 18/07/2023 LULI NAIKA 2412011011WL053689 LULI NAIKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562783 MRS LULI NAYAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-011-002/1019
(KANCHURU) 		2412011011NRG24180720231523431 18/07/2023 NAMITA NAIKA 2412011011WL053689 NAMITA NAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562842 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-002/1021
(KANCHURU) 		2412011011NRG24180720231523432 18/07/2023 RAJANI NAIKA 2412011011WL053689 RAJANI NAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562782 Mrs. RAJANI NAIK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-002/1022
(KANCHURU) 		2412011011NRG24180720231523433 18/07/2023 Debaraj naik 2412011011WL053689 Debaraj naik 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562849 Mr. DEBARAJ NAIK UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-002/1029
(KANCHURU) 		2412011011NRG24180720231523436 18/07/2023 SANJU NAIKA 2412011011WL053689 SANJU NAIKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562790 Mrs. SANJU NAIK UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-002/1033
(KANCHURU) 		2412011011NRG24180720231523438 18/07/2023 Jhunu Nayak 2412011011WL053689 Jhunu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562789 Mrs. JHUNU NAYAK W/O BHASKAR NAYAK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-005/1056
(KANCHURU) 		2412011011NRG24180720231523439 18/07/2023 TULASI GOUDA 2412011011WL053689 TULASI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562845 Mrs. TULASI GOUDA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-005/1062
(KANCHURU) 		2412011011NRG24180720231523440 18/07/2023 Kabi Das 2412011011WL053689 Kabi Das 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562844 MRS KABI DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-011-005/1070
(KANCHURU) 		2412011011NRG24180720231523441 18/07/2023 SALA SABITRI 2412011011WL053689 SALA SABITRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562836 Mrs. SALA SABITRI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-005/1106
(KANCHURU) 		2412011011NRG24180720231523448 18/07/2023 SIMA DAS 2412011011WL053689 SIMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562808 Mrs. SIMA DAS UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-005/1143
(KANCHURU) 		2412011011NRG24180720231523449 18/07/2023 Kamini Mahakuda 2412011011WL053689 Kamini Mahakuda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562835 Miss. KAMINI MAHANKUDA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-005/1159
(KANCHURU) 		2412011011NRG24180720231523450 18/07/2023 S. SARASWATI 2412011011WL053689 S. SARASWATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562800 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-005/1174
(KANCHURU) 		2412011011NRG24180720231523451 18/07/2023 S RENU 2412011011WL053689 S RENU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964562811 Mrs. SALA RENU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-005/1193
(KANCHURU) 		2412011011NRG24180720231523453 18/07/2023 SALA CHENEMA 2412011011WL053689 SALA CHENEMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562837 Mrs. SALA CHENEMA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-011-005/1205
(KANCHURU) 		2412011011NRG24180720231523456 18/07/2023 GITA GOUDA 2412011011WL053689 GITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562810 Mrs. GITA GOUDA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-011-005/1215
(KANCHURU) 		2412011011NRG24180720231523458 18/07/2023 SUKUTA GOUDA 2412011011WL053689 SUKUTA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562786 Mr. SUKUTA GOUDA S/O SANIA 1215 . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-005/1217
(KANCHURU) 		2412011011NRG24180720231523459 18/07/2023 Prabhasini Das 2412011011WL053689 Prabhasini Das 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562780 Mrs. PRABHASINI DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-011-005/1250
(KANCHURU) 		2412011011NRG24180720231523460 18/07/2023 CHANDRAMA GOUDA 2412011011WL053689 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562785 MS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-011-005/1293
(KANCHURU) 		2412011011NRG24180720231523463 18/07/2023 SANTOSH MAHANTY 2412011011WL053689 SANTOSH MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562803 Mr. SANTOSH MOHANTY UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-011-005/1294
(KANCHURU) 		2412011011NRG24180720231523464 18/07/2023 RAJANI DAS 2412011011WL053689 RAJANI DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562841 Mrs. RAJANI DAS UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-011-005/1307
(KANCHURU) 		2412011011NRG24180720231523466 18/07/2023 RAMA CHANDRA MAHANTY 2412011011WL053689 RAMA CHANDRA MAHANTY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964562805 RAMCHANDRA MAHANTY AXIS BANK(607153)
49 HINJILICUT OR-12-011-011-005/1320
(KANCHURU) 		2412011011NRG24180720231523468 18/07/2023 UDAYA MOHANTY 2412011011WL053689 UDAYA MOHANTY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964562794 MR UDAYA MAHANTI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-011-005/1333
(KANCHURU) 		2412011011NRG24180720231523469 18/07/2023 Dayanidhi Das 2412011011WL053689 Dayanidhi Das 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964562854 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-011-005/1334
(KANCHURU) 		2412011011NRG24180720231523470 18/07/2023 Nirakar Nayak 2412011011WL053689 Nirakar Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562798 Mr. NIRAKAR NAIK UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-011-005/1339
(KANCHURU) 		2412011011NRG24180720231523471 18/07/2023 Kumari Das 2412011011WL053689 Kumari Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562848 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-011-005/1344
(KANCHURU) 		2412011011NRG24180720231523472 18/07/2023 P.Narsama 2412011011WL053689 P.Narsama 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964562796 PANAD NARSAMA UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-011-005/1353
(KANCHURU) 		2412011011NRG24180720231523473 18/07/2023 SURENDRA DAS 2412011011WL053689 SURENDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562792 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-011-005/1356
(KANCHURU) 		2412011011NRG24180720231523474 18/07/2023 Maya Das 2412011011WL053689 Maya Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562852 Mrs. MAYA DAS UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-011-005/1357
(KANCHURU) 		2412011011NRG24180720231523475 18/07/2023 Kadali Das 2412011011WL053689 Kadali Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562784 Mrs. KADALI DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-011-005/1363
(KANCHURU) 		2412011011NRG24180720231523477 18/07/2023 NIRAKAR MAHANTY 2412011011WL053689 NIRAKAR MAHANTY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562793 MRS SATYA MOHANTY STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-011-005/1377
(KANCHURU) 		2412011011NRG24180720231523478 18/07/2023 Jhunu Naik 2412011011WL053689 Jhunu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562797 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-011-005/1385
(KANCHURU) 		2412011011NRG24180720231523480 18/07/2023 BANITA DAS 2412011011WL053689 BANITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562840 Mrs. BANITA DAS UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-011-005/1396
(KANCHURU) 		2412011011NRG24180720231523481 18/07/2023 BISHNU SAHU 2412011011WL053689 BISHNU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562802 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-011-005/26080
(KANCHURU) 		2412011011NRG24180720231523483 18/07/2023 S. SARASWATI 2412011011WL053689 S. SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562804 SALA SARASWATI AXIS BANK(607153)
62 HINJILICUT OR-12-011-011-005/26084
(KANCHURU) 		2412011011NRG24180720231523484 18/07/2023 S. SARASWATI 2412011011WL053689 S. SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562846 Mrs. SALA SARASWATI UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-011-005/26093
(KANCHURU) 		2412011011NRG24180720231523485 18/07/2023 S. AMMAI 2412011011WL053689 S. AMMAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562781 Mrs. B AMMAI UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-011-005/2969471
(KANCHURU) 		2412011011NRG24180720231523486 18/07/2023 CHANDINI MAHANKUDA 2412011011WL053689 CHANDINI MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562856 MR CHANDINI MAHANKUDA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-011-005/29696632
(KANCHURU) 		2412011011NRG24180720231523487 18/07/2023 KANAK SAHU 2412011011WL053689 KANAK SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562809 Mrs. KANAKA SAHU UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-011-005/29696633
(KANCHURU) 		2412011011NRG24180720231523488 18/07/2023 Chitra Das 2412011011WL053689 Chitra Das 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964562812 Mr. CHITRASEN DAS S/O GOPAL DAS UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-011-005/29696636
(KANCHURU) 		2412011011NRG24180720231523489 18/07/2023 KUMARI DAS 2412011011WL053689 KUMARI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964562795 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-011-005/29696637
(KANCHURU) 		2412011011NRG24180720231523490 18/07/2023 NABAGHAN DAS 2412011011WL053689 NABAGHAN DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964562791 MR NABAGHAN DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-011-005/29696656
(KANCHURU) 		2412011011NRG24180720231523492 18/07/2023 MAMALI NAYAK 2412011011WL053689 MAMALI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562788 Mrs. AMALU NAYAK UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-011-005/29696961
(KANCHURU) 		2412011011NRG24180720231523493 18/07/2023 MAYA GOUDA 2412011011WL053689 MAYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562787 Mrs. MAYA GAUDA UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-011-005/29696962
(KANCHURU) 		2412011011NRG24180720231523494 18/07/2023 Bipra Gaud 2412011011WL053689 Bipra Gaud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562843 Mr. BIPRA GOUDA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-011-005/29697331
(KANCHURU) 		2412011011NRG24180720231523497 18/07/2023 RAGHUNATH NAIKA 2412011011WL053689 RAGHUNATH NAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562847 Mr. RAGHUNATH NAIK UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-011-005/29697347
(KANCHURU) 		2412011011NRG24180720231523498 18/07/2023 Rabad Amalu 2412011011WL053689 Rabad Amalu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562801 Mrs. RABAD AMALU UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-011-005/29697363
(KANCHURU) 		2412011011NRG24180720231523499 18/07/2023 Saraswati Maharana 2412011011WL053689 Saraswati Maharana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562839 Mrs. SARASWATI MAHARANA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-011-005/29697370
(KANCHURU) 		2412011011NRG24180720231523500 18/07/2023 NEPAL DAS 2412011011WL053689 NEPAL DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964562806 Mr. NEPAL DAS UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-011-005/29698410
(KANCHURU) 		2412011011NRG24180720231523501 18/07/2023 SALA ADIAMA 2412011011WL053689 SALA ADIAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562807 Mrs. SALA ADIAMMA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-011-005/29698416
(KANCHURU) 		2412011011NRG24180720231523502 18/07/2023 KUNI GOUDA 2412011011WL053689 KUNI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562814 MR DHOBA GOUD STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-011-005/29698417
(KANCHURU) 		2412011011NRG24180720231523503 18/07/2023 Banita Gouda 2412011011WL053689 Banita Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562813 Mrs. BANITA GOUDA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-011-005/29698418
(KANCHURU) 		2412011011NRG24180720231523505 18/07/2023 KAMPA GAUDA 2412011011WL053689 KAMPA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562815 Mr. KAMPA GOUDA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-011-005/29698418
(KANCHURU) 		2412011011NRG24180720231523504 18/07/2023 PAMINI GAUDA 2412011011WL053689 PAMINI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562816 MRS PAMINI GOUDA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-011-005/29698420
(KANCHURU) 		2412011011NRG24180720231523507 18/07/2023 BASNTI BEHERA 2412011011WL053689 BASNTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562779 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-011-005/29698429
(KANCHURU) 		2412011011NRG24180720231523508 18/07/2023 RUSHIKESHA GOUDA 2412011011WL053689 RUSHIKESHA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562838 Mr. RUSHIKESHA GOUDA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-011-005/29698443
(KANCHURU) 		2412011011NRG24180720231523509 18/07/2023 PARI GOUDA 2412011011WL053689 PARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562799 MRS PARI GOUDA STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-011-005/296984588
(KANCHURU) 		2412011011NRG24180720231523511 18/07/2023 EPILI RASMITA 2412011011WL053689 EPILI RASMITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562851 MRS EPILI RASMITA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-011-005/296984636
(KANCHURU) 		2412011011NRG24180720231523513 18/07/2023 ABANTI GAUDA 2412011011WL053689 ABANTI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562857 Miss. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-011-005/2969848488
(KANCHURU) 		2412011011NRG24180720231523514 18/07/2023 SANJU MOHANTY 2412011011WL053689 SANJU MOHANTY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964562858 MRS SANJU MOHANTY STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-011-005/50008
(KANCHURU) 		2412011011NRG24180720231523517 18/07/2023 Rasmita Das 2412011011WL053689 Rasmita Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562855 RASHMITA DAS INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-011-005/50015
(KANCHURU) 		2412011011NRG24180720231523518 18/07/2023 R.KAILASH 2412011011WL053689 R.KAILASH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562853 Mr. RABAD KAILASH UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-011-005/73584
(KANCHURU) 		2412011011NRG24180720231523520 18/07/2023 Gouri Das 2412011011WL053689 Gouri Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964562859 MRS GOURI DAS STATE BANK OF INDIA(508548)
SubTotal 86979 86979
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_180723APB_FTO_348289 AXIS BANK UTIB0001708 ASKA ROAD 1659
2 HINJILICUT OR2412011011_180723APB_FTO_348289 AXIS BANK UTIB0002262 KANCHURU 4503
3 HINJILICUT OR2412011011_180723APB_FTO_348289 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
4 HINJILICUT OR2412011011_180723APB_FTO_348289 State Bank of India SBIN0010131 HINJILICUT 25596
5 HINJILICUT OR2412011011_180723APB_FTO_348289 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 86979

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