Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_220723APB_FTO_367746
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-12-011-009-001/14130
(DURBANDHA) 		2412011009NRG24220720231585623 22/07/2023 SMT.MAMI SETHY 2412011009WL055998 SMT.MAMI SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898608 SMT. MAMI SETHY W/O NANKA SETHY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14133
(DURBANDHA) 		2412011009NRG24220720231585624 22/07/2023 BAI SEHTI 2412011009WL055998 BAI SEHTI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898526 BAI SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14140
(DURBANDHA) 		2412011009NRG24220720231585626 22/07/2023 SMT.MANJULA SETHY 2412011009WL055998 SMT.MANJULA SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898522 MANJU SETHY INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14143
(DURBANDHA) 		2412011009NRG24220720231585627 22/07/2023 BISHNU SETHI 2412011009WL055998 BISHNU SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898536 BISHNU SETHI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14162
(DURBANDHA) 		2412011009NRG24220720231585629 22/07/2023 GITANJALI SETHI 2412011009WL055998 GITANJALI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898550 GITA SETHY INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14163
(DURBANDHA) 		2412011009NRG24220720231585630 22/07/2023 KAMINI SETHI 2412011009WL055998 KAMINI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898532 KAMINI SETHI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14167
(DURBANDHA) 		2412011009NRG24220720231585631 22/07/2023 SURYA SETHI 2412011009WL055998 SURYA SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898543 SURYA SETHY INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14168
(DURBANDHA) 		2412011009NRG24220720231585632 22/07/2023 KUMARI DAS 2412011009WL055998 KUMARI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898548 KUMARI DAS INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14174
(DURBANDHA) 		2412011009NRG24220720231585633 22/07/2023 PRAMODA SETHY 2412011009WL055998 PRAMODA SETHY 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898589 PRAMODA SETHI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14182
(DURBANDHA) 		2412011009NRG24220720231585635 22/07/2023 SMT.SANTI SETHY 2412011009WL055998 SMT.SANTI SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898607 SMT. SANTI SETHY W/O. BHAGIA SETHY INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14198
(DURBANDHA) 		2412011009NRG24220720231585639 22/07/2023 BIDESHI SETHI 2412011009WL055998 BIDESHI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898549 BIDESHI SETHI INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14216
(DURBANDHA) 		2412011009NRG24220720231585642 22/07/2023 CHHABI DAS 2412011009WL055998 CHHABI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898600 CHHABI DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14218
(DURBANDHA) 		2412011009NRG24220720231585643 22/07/2023 RANJU SETHI 2412011009WL055998 RANJU SETHI 00177 IOBA0000626 666 666 Processed 30/08/2023 4973898601 RANJU SETHI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14224
(DURBANDHA) 		2412011009NRG24220720231585644 22/07/2023 PARI SETHI 2412011009WL055998 PARI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898531 PARI SETHI W/O GANGA SETHI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14231
(DURBANDHA) 		2412011009NRG24220720231585647 22/07/2023 SMT.LAXMI SETHY 2412011009WL055998 SMT.LAXMI SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898535 SMT. LAXMI SETHY W/O BIJAYA SETHY INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14232
(DURBANDHA) 		2412011009NRG24220720231585648 22/07/2023 SMT.BISHNU SETHY 2412011009WL055998 SMT.BISHNU SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898609 SMT. BISHNU SETHY W/O RAMA SETHY INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14233
(DURBANDHA) 		2412011009NRG24220720231585649 22/07/2023 JADI SAHU 2412011009WL055998 JADI SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898546 JADI SAHU INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14273
(DURBANDHA) 		2412011009NRG24220720231585651 22/07/2023 SMT.JHUNU DAS 2412011009WL055998 SMT.JHUNU DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898534 SMT. JHUNU DAS W/O BHIMA DAS INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14319
(DURBANDHA) 		2412011009NRG24220720231585652 22/07/2023 SANTILATA DAS 2412011009WL055998 SANTILATA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898604 SANTILATA DAS INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14330
(DURBANDHA) 		2412011009NRG24220720231585654 22/07/2023 UMA DAS 2412011009WL055998 UMA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898530 UMA DAS W/O-S.DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14346
(DURBANDHA) 		2412011009NRG24220720231585657 22/07/2023 ANJANA SAHU 2412011009WL055998 ANJANA SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898545 ANJANA SAHU INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14364
(DURBANDHA) 		2412011009NRG24220720231585658 22/07/2023 SMT.PRATIMA SETHY 2412011009WL055998 SMT.PRATIMA SETHY 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898523 PRATIMA SETHY INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/14385
(DURBANDHA) 		2412011009NRG24220720231585661 22/07/2023 SAIL SAHU 2412011009WL055998 SAIL SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898598 SHAILA SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14461
(DURBANDHA) 		2412011009NRG24220720231585666 22/07/2023 BILAS DAS 2412011009WL055998 BILAS DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898527 BILAS DAS,W/O-BIJAYA INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/14466
(DURBANDHA) 		2412011009NRG24220720231585667 22/07/2023 GOPI SETHI 2412011009WL055998 GOPI SETHI 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898538 GOPI SETHI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/14467
(DURBANDHA) 		2412011009NRG24220720231585668 22/07/2023 JHUNU SETHI 2412011009WL055998 JHUNU SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898540 JHUNU SETHI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/14474
(DURBANDHA) 		2412011009NRG24220720231585669 22/07/2023 UAM SETHI 2412011009WL055998 UAM SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898533 UAM SETHI W/O UJALA SETHI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/14536
(DURBANDHA) 		2412011009NRG24220720231585672 22/07/2023 SASHI SETHI 2412011009WL055998 SASHI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898524 SASHI SETHI W/O.SAHADEBA SETHI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/14537
(DURBANDHA) 		2412011009NRG24220720231585673 22/07/2023 BABU SAHU 2412011009WL055998 BABU SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898542 BABU SAHU INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/14613
(DURBANDHA) 		2412011009NRG24220720231585674 22/07/2023 SMT.JHUNU SETHY 2412011009WL055998 SMT.JHUNU SETHY 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898606 SMT. JHUNU SETHY W/O HINA SETHY INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24220720231585675 22/07/2023 LAXMI DAS 2412011009WL055998 LAXMI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898525 LAXMI DAS W/O.BABU DAS INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/25743
(DURBANDHA) 		2412011009NRG24220720231585677 22/07/2023 NANITA SETHI 2412011009WL055998 NANITA SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898544 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/25821
(DURBANDHA) 		2412011009NRG24220720231585678 22/07/2023 LATA DAS 2412011009WL055998 LATA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898605 LATA DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/296966
(DURBANDHA) 		2412011009NRG24220720231585679 22/07/2023 SUKANTI ROUL 2412011009WL055998 SUKANTI ROUL 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898528 SUKANTI ROUL INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/296972421
(DURBANDHA) 		2412011009NRG24220720231585681 22/07/2023 KANAK SAHU 2412011009WL055998 KANAK SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898547 KANAK SAHU INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/296972430
(DURBANDHA) 		2412011009NRG24220720231585682 22/07/2023 BULU SETHI 2412011009WL055998 BULU SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898541 BULU SETHI INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-001/296972431
(DURBANDHA) 		2412011009NRG24220720231585683 22/07/2023 MANJU SETHI 2412011009WL055998 MANJU SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898603 MANJU SETHI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/296972432
(DURBANDHA) 		2412011009NRG24220720231585684 22/07/2023 MALA DAS 2412011009WL055998 MALA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898539 MALA DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/296972434
(DURBANDHA) 		2412011009NRG24220720231585686 22/07/2023 MAMI DAS 2412011009WL055998 MAMI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973898602 MAMI DAS INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/296972669
(DURBANDHA) 		2412011009NRG24220720231585695 22/07/2023 MITU SAHU 2412011009WL055998 MITU SAHU 00177 IOBA0000626 888 888 Processed 30/08/2023 4973898599 MITU SAHU INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/297049
(DURBANDHA) 		2412011009NRG24220720231585704 22/07/2023 LAKSHMI SAHU 2412011009WL055998 LAKSHMI SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4973898537 KANAK SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 42846 42846
42 HINJILICUT OR-12-011-009-001/14139
(DURBANDHA) 		2412011009NRG24220720231585625 22/07/2023 DRAUPADI SETHI 2412011009WL055998 DRAUPADI SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898592 DRAUPADI SETHI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-001/14149
(DURBANDHA) 		2412011009NRG24220720231585628 22/07/2023 GURUBARI SAHU 2412011009WL055998 GURUBARI SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898587 GURUBARI SAHU INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/14178
(DURBANDHA) 		2412011009NRG24220720231585634 22/07/2023 JAYANTI SETHI 2412011009WL055998 JAYANTI SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898560 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/14186
(DURBANDHA) 		2412011009NRG24220720231585636 22/07/2023 SMT.SABITA SETHY 2412011009WL055998 SMT.SABITA SETHY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898564 SABITA SETHY . INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/14190
(DURBANDHA) 		2412011009NRG24220720231585637 22/07/2023 SANJU SETHY 2412011009WL055998 SANJU SETHY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898572 SANJU SETHY INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/14194
(DURBANDHA) 		2412011009NRG24220720231585638 22/07/2023 SUNITA KUMARI SETHI 2412011009WL055998 SUNITA KUMARI SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898553 SUNITA KUMARI SETHI INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/14201
(DURBANDHA) 		2412011009NRG24220720231585640 22/07/2023 NARMADA SETHI 2412011009WL055998 NARMADA SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898558 NARMADA SETHI INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-009-001/14213
(DURBANDHA) 		2412011009NRG24220720231585641 22/07/2023 LAKSHMI SETHI 2412011009WL055998 LAKSHMI SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898554 LAKSHMI SETHI INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-009-001/14226
(DURBANDHA) 		2412011009NRG24220720231585645 22/07/2023 BISHNU SAHU 2412011009WL055998 BISHNU SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898593 BISHNU SAHU INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-009-001/14227
(DURBANDHA) 		2412011009NRG24220720231585646 22/07/2023 BASANTI SETHI 2412011009WL055998 BASANTI SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898579 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-009-001/14252
(DURBANDHA) 		2412011009NRG24220720231585650 22/07/2023 SATYA SAHU 2412011009WL055998 SATYA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898570 SATYA SAHU INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-009-001/14323
(DURBANDHA) 		2412011009NRG24220720231585653 22/07/2023 SMT.SURJYA SETHI 2412011009WL055998 SMT.SURJYA SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898583 SUKI SETHI INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-009-001/14366
(DURBANDHA) 		2412011009NRG24220720231585659 22/07/2023 JAYANTI SETHI 2412011009WL055998 JAYANTI SETHI 00177 IOBA0003594 666 666 Processed 30/08/2023 4973898561 JAYANTI SETHY INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-009-001/14400
(DURBANDHA) 		2412011009NRG24220720231585662 22/07/2023 UDAY SETHI 2412011009WL055998 UDAY SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898594 UDAY SETHI INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-009-001/14404
(DURBANDHA) 		2412011009NRG24220720231585663 22/07/2023 SOBHA SETHI 2412011009WL055998 SOBHA SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898581 SOBHA SETHI INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-009-001/14448
(DURBANDHA) 		2412011009NRG24220720231585664 22/07/2023 MURALI SETHY 2412011009WL055998 MURALI SETHY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898595 MURALI SETHY INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-009-001/14451
(DURBANDHA) 		2412011009NRG24220720231585665 22/07/2023 RAMESH SETHI 2412011009WL055998 RAMESH SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898565 RAMESH SETHI INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-009-001/14499
(DURBANDHA) 		2412011009NRG24220720231585670 22/07/2023 JADI SAHU 2412011009WL055998 JADI SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898563 JADI SAHU . INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-009-001/14511
(DURBANDHA) 		2412011009NRG24220720231585671 22/07/2023 BANITA SETHI 2412011009WL055998 BANITA SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898571 BANITA SETHY INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-009-001/25729
(DURBANDHA) 		2412011009NRG24220720231585676 22/07/2023 GITA SETHI 2412011009WL055998 GITA SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898578 GITA SETHI INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-009-001/296971
(DURBANDHA) 		2412011009NRG24220720231585680 22/07/2023 RUNA SETHY 2412011009WL055998 RUNA SETHY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898582 SMT. RUNA SETHY W/O GAURA SETHY INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-009-001/296972433
(DURBANDHA) 		2412011009NRG24220720231585685 22/07/2023 JHAJA SAHU 2412011009WL055998 JHAJA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898559 JAJHA SAHU INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-009-001/296972439
(DURBANDHA) 		2412011009NRG24220720231585687 22/07/2023 TARA SAHU 2412011009WL055998 TARA SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4973898575 TARA SAHU . INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-009-001/296972484
(DURBANDHA) 		2412011009NRG24220720231585688 22/07/2023 NARMADA SAHU 2412011009WL055998 NARMADA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898588 NARMADA SAHU INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-009-001/296972502
(DURBANDHA) 		2412011009NRG24220720231585689 22/07/2023 MAMATA SAHU 2412011009WL055998 MAMATA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898580 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-009-001/296972551
(DURBANDHA) 		2412011009NRG24220720231585690 22/07/2023 BINODINI SAHU 2412011009WL055998 BINODINI SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4973898586 BINODINI SAHU INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-009-001/296972579
(DURBANDHA) 		2412011009NRG24220720231585692 22/07/2023 JHUNU SAHU 2412011009WL055998 JHUNU SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898566 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-009-001/296972608
(DURBANDHA) 		2412011009NRG24220720231585694 22/07/2023 MINATI NAIK 2412011009WL055998 MINATI NAIK 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898568 MINATI NAHAK INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-009-001/296972671
(DURBANDHA) 		2412011009NRG24220720231585696 22/07/2023 SUDESHNA SAHU 2412011009WL055998 SUDESHNA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898574 SUDESHNA SAHU INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-009-001/296972683
(DURBANDHA) 		2412011009NRG24220720231585697 22/07/2023 JHILI SETHI 2412011009WL055998 JHILI SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898567 JHILLI SETHY INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-009-001/296972689
(DURBANDHA) 		2412011009NRG24220720231585698 22/07/2023 REBATI SETHI 2412011009WL055998 REBATI SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898585 REBATI SETHI INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-009-001/296972691
(DURBANDHA) 		2412011009NRG24220720231585699 22/07/2023 RINA SETHY 2412011009WL055998 RINA SETHY 00177 IOBA0003594 222 222 Processed 30/08/2023 4973898591 RINA SETHI INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-009-001/296972694
(DURBANDHA) 		2412011009NRG24220720231585700 22/07/2023 NAMITA SETHI 2412011009WL055998 NAMITA SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898573 NAMITA SETHY INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-009-001/296973
(DURBANDHA) 		2412011009NRG24220720231585701 22/07/2023 KISHOR CHANDRA DAS 2412011009WL055998 KISHOR CHANDRA DAS 00177 IOBA0003594 444 444 Processed 30/08/2023 4973898556 KISHOR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-009-001/297032
(DURBANDHA) 		2412011009NRG24220720231585702 22/07/2023 JHUNU SAHU 2412011009WL055998 JHUNU SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898577 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-009-001/297042
(DURBANDHA) 		2412011009NRG24220720231585703 22/07/2023 PADMA SAHU 2412011009WL055998 PADMA SAHU 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898555 PADMA SAHU INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-009-001/297055
(DURBANDHA) 		2412011009NRG24220720231585705 22/07/2023 SUBASINI SAHU 2412011009WL055998 SUBASINI SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898590 SUBASINI SAHU INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-009-001/30001
(DURBANDHA) 		2412011009NRG24220720231585706 22/07/2023 NIRMALA DSA 2412011009WL055998 NIRMALA DSA 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898557 NIRMALA DAS INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-009-001/30002
(DURBANDHA) 		2412011009NRG24220720231585707 22/07/2023 BAPINI DAS 2412011009WL055998 BAPINI DAS 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898576 BAPINI DAS INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-009-001/30004
(DURBANDHA) 		2412011009NRG24220720231585709 22/07/2023 PUNASI SETHI 2412011009WL055998 PUNASI SETHI 00177 IOBA0003594 888 888 Processed 30/08/2023 4973898584 PUNASI SETHI INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-009-001/30007
(DURBANDHA) 		2412011009NRG24220720231585710 22/07/2023 PRATIMA DAS 2412011009WL055998 PRATIMA DAS 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898569 PRATIMA DAS INDIAN OVERSEAS BANK(508541)
83 HINJILICUT OR-12-011-009-001/30047
(DURBANDHA) 		2412011009NRG24220720231585712 22/07/2023 PHUL DAS 2412011009WL055998 PHUL DAS 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973898562 PHUL DAS INDIAN OVERSEAS BANK(508541)
SubTotal 41736 41736
84 HINJILICUT OR-12-011-009-001/14340
(DURBANDHA) 		2412011009NRG24220720231585656 22/07/2023 PARBATI BEHERA 2412011009WL055998 PARBATI BEHERA 00415 SBIN0010131 222 222 Processed 30/08/2023 4973898551 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-009-001/14377
(DURBANDHA) 		2412011009NRG24220720231585660 22/07/2023 KORA SAHU 2412011009WL055998 KORA SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973898597 MR KORA SAHU STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-009-001/296972570
(DURBANDHA) 		2412011009NRG24220720231585691 22/07/2023 MANJULA SETHI 2412011009WL055998 MANJULA SETHI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973898529 SMT. MANJULA SETHY W/O. NIRANJANA S INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-009-001/296972580
(DURBANDHA) 		2412011009NRG24220720231585693 22/07/2023 SUMATI SAHU 2412011009WL055998 SUMATI SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973898596 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-009-001/30008
(DURBANDHA) 		2412011009NRG24220720231585711 22/07/2023 LAKSMI DAS 2412011009WL055998 LAKSMI DAS 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973898552 LAKSMI DAS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_220723APB_FTO_367746 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 34632
2 HINJILICUT OR2412011009_220723APB_FTO_367746 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 8214
3 HINJILICUT OR2412011009_220723APB_FTO_367746 Indian Overseas Bank IOBA0003594 DURBANDHA 41736
4 HINJILICUT OR2412011009_220723APB_FTO_367746 State Bank of India SBIN0010131 HINJILICUT 4662

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