Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_100523APB_FTO_100125
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-12-011-001-002/596973656
(BADAKHANDI) 		2412011001NRG24100520230348832 10/05/2023 KAPAL PARBATI 2412011001WL012622 KAPAL PARBATI 00032 UTIB0002262 1554 1554 Processed 17/05/2023 1638599329 KAPAL PARBATI AXIS BANK(607153)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-001-002/17981
(BADAKHANDI) 		2412011001NRG24100520230348775 10/05/2023 SANTOSINI NAIK 2412011001WL012622 SANTOSINI NAIK 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599282 SANTOSINI NAIK INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/18013
(BADAKHANDI) 		2412011001NRG24100520230348778 10/05/2023 KRUSHNA BEHERA 2412011001WL012622 KRUSHNA BEHERA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599277 KRUSHNA BEHERA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-002/18054
(BADAKHANDI) 		2412011001NRG24100520230348779 10/05/2023 SUSHILA BEHERA 2412011001WL012622 SUSHILA BEHERA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599281 SUSHILA BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/596973360
(BADAKHANDI) 		2412011001NRG24100520230348821 10/05/2023 LOKANATH BEHERA 2412011001WL012622 LOKANATH BEHERA 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599278 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/596973495
(BADAKHANDI) 		2412011001NRG24100520230348830 10/05/2023 SIMADRI KUSH ACHARY 2412011001WL012622 SIMADRI KUSH ACHARY 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599279 SIMADRI KUSH ACHARY INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-002/596973657
(BADAKHANDI) 		2412011001NRG24100520230348833 10/05/2023 KAPAL PUSPANJALI 2412011001WL012622 KAPAL PUSPANJALI 00177 IOBA0000626 1554 1554 Processed 17/05/2023 1638599280 KAPAL PUSPANJALI INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
8 HINJILICUT OR-12-011-001-002/18215
(BADAKHANDI) 		2412011001NRG24100520230348791 10/05/2023 PANCHANA BEHERA 2412011001WL012622 PANCHANA BEHERA 00415 SBIN0008852 1554 1554 Processed 17/05/2023 1638599313 PANCHANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 HINJILICUT OR-12-011-001-002/17910
(BADAKHANDI) 		2412011001NRG24100520230348770 10/05/2023 SUNI DAS 2412011001WL012622 SUNI DAS 00415 SBIN0010131 1332 1332 Processed 17/05/2023 1638599309 SUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/18072
(BADAKHANDI) 		2412011001NRG24100520230348780 10/05/2023 Sudashna 2412011001WL012622 Sudashna 00415 SBIN0010131 1332 1332 Processed 17/05/2023 1638599303 MRS SUDASHANA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-002/25960
(BADAKHANDI) 		2412011001NRG24100520230348797 10/05/2023 parbati behera 2412011001WL012622 parbati behera 00415 SBIN0010131 1110 1110 Processed 17/05/2023 1638599311 CPARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-002/296972994
(BADAKHANDI) 		2412011001NRG24100520230348807 10/05/2023 JAYARAM NAIK 2412011001WL012622 JAYARAM NAIK 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599308 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-002/296972995
(BADAKHANDI) 		2412011001NRG24100520230348808 10/05/2023 Kamini behera 2412011001WL012622 Kamini behera 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599307 KAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-001-002/596973048
(BADAKHANDI) 		2412011001NRG24100520230348810 10/05/2023 sunita behera 2412011001WL012622 sunita behera 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599331 MRS SUNITA KUMARI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-002/596973091
(BADAKHANDI) 		2412011001NRG24100520230348813 10/05/2023 SUSAMA BEHERA 2412011001WL012622 SUSAMA BEHERA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599332 SUSHMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-002/596973348
(BADAKHANDI) 		2412011001NRG24100520230348818 10/05/2023 MANINI BEHERA 2412011001WL012622 MANINI BEHERA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599312 Mrs. MAMINI BEHERA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-002/596973353
(BADAKHANDI) 		2412011001NRG24100520230348819 10/05/2023 ANITA BEHERA 2412011001WL012622 ANITA BEHERA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599333 LOKANATHA BEHERA,ANITA BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-001-002/596973357
(BADAKHANDI) 		2412011001NRG24100520230348820 10/05/2023 KABITA SETHI 2412011001WL012622 KABITA SETHI 00415 SBIN0010131 444 444 Processed 17/05/2023 1638599305 KABITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-001-002/596973362
(BADAKHANDI) 		2412011001NRG24100520230348822 10/05/2023 USHA BEHERA 2412011001WL012622 USHA BEHERA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599304 USHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-001-002/596973381
(BADAKHANDI) 		2412011001NRG24100520230348825 10/05/2023 TRIBENI BEHERA 2412011001WL012622 TRIBENI BEHERA 00415 SBIN0010131 888 888 Processed 17/05/2023 1638599330 MRS TRIBENI BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-002/596973420
(BADAKHANDI) 		2412011001NRG24100520230348828 10/05/2023 PINKI BEHERA 2412011001WL012622 PINKI BEHERA 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599306 PINKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-001-002/596973527
(BADAKHANDI) 		2412011001NRG24100520230348831 10/05/2023 JAYANTI DAS 2412011001WL012622 JAYANTI DAS 00415 SBIN0010131 1554 1554 Processed 17/05/2023 1638599310 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 19092 19092
23 HINJILICUT OR-12-011-001-002/596973396
(BADAKHANDI) 		2412011001NRG24100520230348827 10/05/2023 RAJENDRA DAS 2412011001WL012622 RAJENDRA DAS 00468 UBIN0801593 1554 1554 Processed 17/05/2023 1638599276 Mr. RAJENDRA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
24 HINJILICUT OR-12-011-001-002/17880
(BADAKHANDI) 		2412011001NRG24100520230348767 10/05/2023 SATYA NAIK 2412011001WL012622 SATYA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599341 Mrs. SATYA NAIK 17880 UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-002/17887
(BADAKHANDI) 		2412011001NRG24100520230348768 10/05/2023 SUSHAMA DAS 2412011001WL012622 SUSHAMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599288 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/17901
(BADAKHANDI) 		2412011001NRG24100520230348769 10/05/2023 BASANTi NAIK 2412011001WL012622 BASANTi NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599296 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-001-002/17919
(BADAKHANDI) 		2412011001NRG24100520230348771 10/05/2023 NAMITA 2412011001WL012622 NAMITA 00474 SBIN0RRUKGB 222 222 Processed 17/05/2023 1638599317 Mrs. NAMITA DAS W/O MANGULU DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/17922
(BADAKHANDI) 		2412011001NRG24100520230348772 10/05/2023 SAJANI REDDY 2412011001WL012622 SAJANI REDDY 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599291 SAJANI REDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-001-002/17945
(BADAKHANDI) 		2412011001NRG24100520230348773 10/05/2023 NOMITA NAIK 2412011001WL012622 NOMITA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638599299 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-002/17969
(BADAKHANDI) 		2412011001NRG24100520230348774 10/05/2023 BHAGYA NAIK 2412011001WL012622 BHAGYA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599298 Mrs. BHAGYA NAIK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-002/18000
(BADAKHANDI) 		2412011001NRG24100520230348776 10/05/2023 p.JEMALU 2412011001WL012622 p.JEMALU 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599318 PADINI JAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-001-002/18010
(BADAKHANDI) 		2412011001NRG24100520230348777 10/05/2023 BILASH NAIK 2412011001WL012622 BILASH NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599286 Mrs. BILASH NAIK UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-002/18078
(BADAKHANDI) 		2412011001NRG24100520230348781 10/05/2023 SURENDRA NAIKA 2412011001WL012622 SURENDRA NAIKA 00474 SBIN0RRUKGB 666 666 Processed 17/05/2023 1638599285 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-002/18079
(BADAKHANDI) 		2412011001NRG24100520230348782 10/05/2023 SUBASINI BEHERA 2412011001WL012622 SUBASINI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599283 SUBASHI BEHERA AXIS BANK(607153)
35 HINJILICUT OR-12-011-001-002/18106
(BADAKHANDI) 		2412011001NRG24100520230348783 10/05/2023 LILI BEHERA 2412011001WL012622 LILI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599325 LILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-001-002/18112
(BADAKHANDI) 		2412011001NRG24100520230348784 10/05/2023 KUMARI NAIK 2412011001WL012622 KUMARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599295 KUMARI NAIK AXIS BANK(607153)
37 HINJILICUT OR-12-011-001-002/18113
(BADAKHANDI) 		2412011001NRG24100520230348785 10/05/2023 GUNI BEHERA 2412011001WL012622 GUNI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599328 GUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-001-002/18116
(BADAKHANDI) 		2412011001NRG24100520230348786 10/05/2023 SARASWATI BEHERA 2412011001WL012622 SARASWATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599337 Mrs. SARASWTI BEHERA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/18123
(BADAKHANDI) 		2412011001NRG24100520230348787 10/05/2023 DUTI 2412011001WL012622 DUTI 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599334 Mrs. DUTI BEHERA W/O TRINATHH BEHERA . UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-002/18125
(BADAKHANDI) 		2412011001NRG24100520230348788 10/05/2023 KABIRAJ SETHY 2412011001WL012622 KABIRAJ SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599289 Mr. KABIRAJ SETHY UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-002/18153
(BADAKHANDI) 		2412011001NRG24100520230348789 10/05/2023 MANGULU BEHERA 2412011001WL012622 MANGULU BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599316 Mr. MANGULU BEHERA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-002/18181
(BADAKHANDI) 		2412011001NRG24100520230348790 10/05/2023 RAJANI BEHERA 2412011001WL012622 RAJANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599293 Mrs. RAJANI BEHERA W/O JUDHISTAR . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-002/18236
(BADAKHANDI) 		2412011001NRG24100520230348792 10/05/2023 UDAYA BEHERA 2412011001WL012622 UDAYA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638599284 UDAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-001-002/18240
(BADAKHANDI) 		2412011001NRG24100520230348793 10/05/2023 SAJANI BEHERA 2412011001WL012622 SAJANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599320 Mrs. SAJANI BEHERA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-002/18260
(BADAKHANDI) 		2412011001NRG24100520230348794 10/05/2023 URMILA BEHERA 2412011001WL012622 URMILA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599327 Mrs. URMILA BEHERA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-001-002/18265
(BADAKHANDI) 		2412011001NRG24100520230348795 10/05/2023 SUBADRA BEHERA 2412011001WL012622 SUBADRA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638599292 SUBHADRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-001-002/25961
(BADAKHANDI) 		2412011001NRG24100520230348798 10/05/2023 URMILA NAIK 2412011001WL012622 URMILA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599336 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-002/29001
(BADAKHANDI) 		2412011001NRG24100520230348799 10/05/2023 MAMATA BEHERA 2412011001WL012622 MAMATA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599290 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-001-002/296713
(BADAKHANDI) 		2412011001NRG24100520230348800 10/05/2023 Sukanti NaIk 2412011001WL012622 Sukanti NaIk 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599340 Mrs. SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-001-002/296714
(BADAKHANDI) 		2412011001NRG24100520230348801 10/05/2023 Rina Naik 2412011001WL012622 Rina Naik 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599297 RINA NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-001-002/29696695
(BADAKHANDI) 		2412011001NRG24100520230348802 10/05/2023 sanjuta naik 2412011001WL012622 sanjuta naik 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599335 Mrs. SANJUKT NAIK UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-002/296972377
(BADAKHANDI) 		2412011001NRG24100520230348803 10/05/2023 REBATI NAIK 2412011001WL012622 REBATI NAIK 00474 SBIN0RRUKGB 666 666 Processed 17/05/2023 1638599339 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-001-002/296972860
(BADAKHANDI) 		2412011001NRG24100520230348804 10/05/2023 MAMI DAS 2412011001WL012622 MAMI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599338 MAMI DAS UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-001-002/296972862
(BADAKHANDI) 		2412011001NRG24100520230348805 10/05/2023 P.Narayan 2412011001WL012622 P.Narayan 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1638599302 Mr. PEDINI NARAYAN S O PEDINI POLI UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-002/296972946
(BADAKHANDI) 		2412011001NRG24100520230348806 10/05/2023 Tulasi 2412011001WL012622 Tulasi 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599300 Mrs. TULASI NAIK D/O ANANTA NAIK . UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-002/296972996
(BADAKHANDI) 		2412011001NRG24100520230348809 10/05/2023 SULABHA BEHERA 2412011001WL012622 SULABHA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1638599294 Mrs. SULABH BEHERA W/O NIROJAN BEHERA . UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-002/596973053
(BADAKHANDI) 		2412011001NRG24100520230348811 10/05/2023 MANJULA NAIK 2412011001WL012622 MANJULA NAIK 00474 SBIN0RRUKGB 444 444 Processed 17/05/2023 1638599324 Mrs. MANJULA NAIK UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-002/596973088
(BADAKHANDI) 		2412011001NRG24100520230348812 10/05/2023 JHILI NAIK 2412011001WL012622 JHILI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599301 JHILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-001-002/596973154
(BADAKHANDI) 		2412011001NRG24100520230348814 10/05/2023 RINA SAHU 2412011001WL012622 RINA SAHU 00474 SBIN0RRUKGB 444 444 Processed 17/05/2023 1638599319 Miss. RINA SAHU D/O SHATRUGHNA SAHU UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-001-002/596973208
(BADAKHANDI) 		2412011001NRG24100520230348815 10/05/2023 JHUNU NAIK 2412011001WL012622 JHUNU NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599287 Mrs. JHUNU NAIK UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-002/596973298
(BADAKHANDI) 		2412011001NRG24100520230348816 10/05/2023 UDAYANATH BEHERA 2412011001WL012622 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599314 UDAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-001-002/596973346
(BADAKHANDI) 		2412011001NRG24100520230348817 10/05/2023 NAYANI BEHERA 2412011001WL012622 NAYANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599322 Mrs. NAYANI BEHERA W/O SADANANDA BEHE UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-002/596973373
(BADAKHANDI) 		2412011001NRG24100520230348823 10/05/2023 KUMI BEHERA 2412011001WL012622 KUMI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599323 Mrs. KUMI BEHERA W/O TUNA BEHERA UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-001-002/596973377
(BADAKHANDI) 		2412011001NRG24100520230348824 10/05/2023 SADHU BEHERA 2412011001WL012622 SADHU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599326 Mrs. SADHU BEHERA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-002/596973384
(BADAKHANDI) 		2412011001NRG24100520230348826 10/05/2023 DANDASUNI BEHERA 2412011001WL012622 DANDASUNI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638599321 Mrs. DANDASUNI BEHERA W/O LATE PANCHU B UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-002/596973422
(BADAKHANDI) 		2412011001NRG24100520230348829 10/05/2023 DWITIKRUSHNA BEHERA 2412011001WL012622 DWITIKRUSHNA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638599315 Mr. DWITIKRUSHNA BEHERA S/O GANAPATI BE UTKAL GRAMEEN BANK(607234)
SubTotal 56832 56832
Total 89910 89910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_100523APB_FTO_100125 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011001_100523APB_FTO_100125 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 9324
3 HINJILICUT OR2412011001_100523APB_FTO_100125 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1554
4 HINJILICUT OR2412011001_100523APB_FTO_100125 State Bank of India SBIN0010131 HINJILICUT 19092
5 HINJILICUT OR2412011001_100523APB_FTO_100125 Union Bank of India UBIN0801593 GOPALPUR 1554
6 HINJILICUT OR2412011001_100523APB_FTO_100125 UTKAL GRAMYA BANK SBIN0RRUKGB Kukudakhandi,Ganjam 2442
7 HINJILICUT OR2412011001_100523APB_FTO_100125 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 54390

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