Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:16 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_090923APB_FTO_508829
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-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24090920232098329 09/09/2023 BABU DAS 2412011011WL103598 BABU DAS 00032 UTIB0002262 800 800 Processed 10/11/2023 7330562734 BABU DAS AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/29698438
(KANCHURU) 		2412011011NRG24090920232098356 09/09/2023 E. RADHAMA 2412011011WL103598 E. RADHAMA 00032 UTIB0002262 1200 1200 Processed 10/11/2023 7330562730 RADHAMMA EPILI AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-001/29698438
(KANCHURU) 		2412011011NRG24090920232098357 09/09/2023 E. RADHAMA 2412011011WL103598 E. RADHAMA 00032 UTIB0002262 800 800 Processed 10/11/2023 7330562731 RADHAMMA EPILI AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24090920232098368 09/09/2023 GUJURI KOUSALYA 2412011011WL103598 GUJURI KOUSALYA 00032 UTIB0002262 1200 1200 Processed 10/11/2023 7330562732 GUJURI KASALYA AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24090920232098369 09/09/2023 GUJURI KOUSALYA 2412011011WL103598 GUJURI KOUSALYA 00032 UTIB0002262 800 800 Processed 10/11/2023 7330562733 GUJURI KASALYA AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-005/29698440
(KANCHURU) 		2412011011NRG24090920232098371 09/09/2023 SALA LAXMI 2412011011WL103598 SALA LAXMI 00032 UTIB0002262 1200 1200 Processed 10/11/2023 7330562728 SALA LAXMI NATWAR BALAJI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-005/29698440
(KANCHURU) 		2412011011NRG24090920232098372 09/09/2023 SALA LAXMI 2412011011WL103598 SALA LAXMI 00032 UTIB0002262 800 800 Processed 10/11/2023 7330562729 SALA LAXMI NATWAR BALAJI INDIAN OVERSEAS BANK(508541)
SubTotal 6800 6800
8 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24090920232098294 09/09/2023 M. RAJESWARI 2412011011WL103598 M. RAJESWARI 00177 IOBA0000626 800 800 Processed 10/11/2023 7330562748 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24090920232098295 09/09/2023 M. RAJESWARI 2412011011WL103598 M. RAJESWARI 00177 IOBA0000626 800 800 Processed 10/11/2023 7330562747 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24090920232098298 09/09/2023 GUJURI KUNAMA 2412011011WL103598 GUJURI KUNAMA 00177 IOBA0000626 800 800 Processed 10/11/2023 7330562750 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-011-001/1479
(KANCHURU) 		2412011011NRG24090920232098305 09/09/2023 PANADA PARIAMMA 2412011011WL103598 PANADA PARIAMMA 00177 IOBA0000626 800 800 Processed 10/11/2023 7330562749 PANAD PARIAMA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-011-001/1522
(KANCHURU) 		2412011011NRG24090920232098316 09/09/2023 Manda Dropadi 2412011011WL103598 Manda Dropadi 00177 IOBA0000626 600 600 Processed 10/11/2023 7330562752 MANDA DRAUPADI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-011-001/1522
(KANCHURU) 		2412011011NRG24090920232098317 09/09/2023 Manda Dropadi 2412011011WL103598 Manda Dropadi 00177 IOBA0000626 1200 1200 Processed 10/11/2023 7330562753 MANDA DRAUPADI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24090920232098370 09/09/2023 MAMALI DAS 2412011011WL103598 MAMALI DAS 00177 IOBA0000626 1000 1000 Processed 10/11/2023 7330562754 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
15 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24090920232098296 09/09/2023 MANJULA KUMARI DAS 2412011011WL103598 MANJULA KUMARI DAS 00415 SBIN0010131 800 800 Processed 10/11/2023 7330562770 MRS MANJULA DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24090920232098297 09/09/2023 MANJULA KUMARI DAS 2412011011WL103598 MANJULA KUMARI DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562771 MRS MANJULA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-001/1521
(KANCHURU) 		2412011011NRG24090920232098314 09/09/2023 Panad Aralu 2412011011WL103598 Panad Aralu 00415 SBIN0010131 800 800 Processed 10/11/2023 7330562737 PANAD ARALU INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-011-001/1521
(KANCHURU) 		2412011011NRG24090920232098315 09/09/2023 Panad Aralu 2412011011WL103598 Panad Aralu 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562736 PANAD ARALU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24090920232098318 09/09/2023 NADII KUNDANALU 2412011011WL103598 NADII KUNDANALU 00415 SBIN0010131 800 800 Processed 10/11/2023 7330562774 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24090920232098319 09/09/2023 NADII KUNDANALU 2412011011WL103598 NADII KUNDANALU 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562775 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1541
(KANCHURU) 		2412011011NRG24090920232098322 09/09/2023 Basanti Das 2412011011WL103598 Basanti Das 00415 SBIN0010131 400 400 Processed 10/11/2023 7330562772 MRS BASANTI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-001/1541
(KANCHURU) 		2412011011NRG24090920232098323 09/09/2023 Basanti Das 2412011011WL103598 Basanti Das 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562773 MRS BASANTI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24090920232098326 09/09/2023 MAHALI DAS 2412011011WL103598 MAHALI DAS 00415 SBIN0010131 600 600 Processed 10/11/2023 7330562778 MRS MAHALI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-001/1598
(KANCHURU) 		2412011011NRG24090920232098333 09/09/2023 Kailash Das 2412011011WL103598 Kailash Das 00415 SBIN0010131 200 200 Processed 10/11/2023 7330562782 KAILAS DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-001/1615
(KANCHURU) 		2412011011NRG24090920232098336 09/09/2023 ANUCHAYA DAS 2412011011WL103598 ANUCHAYA DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562776 MRS ANUCHHAYA DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-001/1643
(KANCHURU) 		2412011011NRG24090920232098339 09/09/2023 Rajeswari Naik 2412011011WL103598 Rajeswari Naik 00415 SBIN0010131 600 600 Processed 10/11/2023 7330562779 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-001/26101
(KANCHURU) 		2412011011NRG24090920232098345 09/09/2023 PODAL DROUPADI 2412011011WL103598 PODAL DROUPADI 00415 SBIN0010131 800 800 Processed 10/11/2023 7330562781 MRS PODAL DROUPADI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-001/29698428
(KANCHURU) 		2412011011NRG24090920232098353 09/09/2023 GUJURI ARAMA 2412011011WL103598 GUJURI ARAMA 00415 SBIN0010131 200 200 Processed 10/11/2023 7330562738 G ARAMA INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-011-001/29698433
(KANCHURU) 		2412011011NRG24090920232098355 09/09/2023 PANAD CHENDRAMA 2412011011WL103598 PANAD CHENDRAMA 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7330562777 PANADA CHENDRAMA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-011-001/6003
(KANCHURU) 		2412011011NRG24090920232098362 09/09/2023 MANDA BUDIAMA 2412011011WL103598 MANDA BUDIAMA 00415 SBIN0010131 600 600 Processed 10/11/2023 7330562780 MRS MANDA BUDIAMA STATE BANK OF INDIA(508548)
SubTotal 13000 13000
31 HINJILICUT OR-12-011-011-001/29698431
(KANCHURU) 		2412011011NRG24090920232098354 09/09/2023 G SAROJINI 2412011011WL103598 G SAROJINI 00468 UBIN0804622 1200 1200 Processed 10/11/2023 7330562751 MRS GUJARI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
32 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24090920232098299 09/09/2023 GUJURI MADHAB 2412011011WL103598 GUJURI MADHAB 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562742 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24090920232098300 09/09/2023 GUJURI MADHAB 2412011011WL103598 GUJURI MADHAB 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562741 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24090920232098301 09/09/2023 Gujuri budhia 2412011011WL103598 Gujuri budhia 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562760 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24090920232098302 09/09/2023 Gujuri budhia 2412011011WL103598 Gujuri budhia 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562761 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-001/1455
(KANCHURU) 		2412011011NRG24090920232098303 09/09/2023 PANADA JAGANNATH 2412011011WL103598 PANADA JAGANNATH 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562764 MR PANADA JAGANNATHA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-011-001/1455
(KANCHURU) 		2412011011NRG24090920232098304 09/09/2023 PANADA JAGANNATH 2412011011WL103598 PANADA JAGANNATH 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562765 MR PANADA JAGANNATHA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24090920232098306 09/09/2023 Epili Madhab 2412011011WL103598 Epili Madhab 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562766 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24090920232098307 09/09/2023 Epili Madhab 2412011011WL103598 Epili Madhab 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7330562767 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24090920232098310 09/09/2023 PANADA NARASIHAN 2412011011WL103598 PANADA NARASIHAN 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562755 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24090920232098311 09/09/2023 PANADA NARASIHAN 2412011011WL103598 PANADA NARASIHAN 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562756 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-011-001/1511
(KANCHURU) 		2412011011NRG24090920232098312 09/09/2023 Manda judhistira 2412011011WL103598 Manda judhistira 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562762 MR MANDA JUDHISTHIRA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-011-001/1511
(KANCHURU) 		2412011011NRG24090920232098313 09/09/2023 Manda judhistira 2412011011WL103598 Manda judhistira 00474 SBIN0RRUKGB 400 400 Processed 10/11/2023 7330562763 MR MANDA JUDHISTHIRA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24090920232098320 09/09/2023 MANDA DAMBARU 2412011011WL103598 MANDA DAMBARU 00474 SBIN0RRUKGB 1200 1200 Processed 11/11/2023 7330562740 DAMBARU MANDA BANK OF INDIA(508505)
45 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24090920232098321 09/09/2023 MANDA DAMBARU 2412011011WL103598 MANDA DAMBARU 00474 SBIN0RRUKGB 800 800 Processed 11/11/2023 7330562739 DAMBARU MANDA BANK OF INDIA(508505)
46 HINJILICUT OR-12-011-011-001/1554
(KANCHURU) 		2412011011NRG24090920232098324 09/09/2023 Santoshi Das 2412011011WL103598 Santoshi Das 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562757 Mrs. SANTOSI DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-011-001/1554
(KANCHURU) 		2412011011NRG24090920232098325 09/09/2023 Santoshi Das 2412011011WL103598 Santoshi Das 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562758 Mrs. SANTOSI DAS UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24090920232098327 09/09/2023 Daya Das 2412011011WL103598 Daya Das 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562789 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24090920232098328 09/09/2023 Daya Das 2412011011WL103598 Daya Das 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562790 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24090920232098330 09/09/2023 Kokila DAs 2412011011WL103598 Kokila DAs 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562786 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24090920232098337 09/09/2023 GOLAPI SAHU 2412011011WL103598 GOLAPI SAHU 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562787 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24090920232098338 09/09/2023 GOLAPI SAHU 2412011011WL103598 GOLAPI SAHU 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562788 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-011-001/1651
(KANCHURU) 		2412011011NRG24090920232098340 09/09/2023 Nabari das 2412011011WL103598 Nabari das 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562746 Mrs. NABHARI DAS UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24090920232098344 09/09/2023 LALITA DAS 2412011011WL103598 LALITA DAS 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7330562785 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-011-001/29697297
(KANCHURU) 		2412011011NRG24090920232098348 09/09/2023 PANNADA BHUMIAMA 2412011011WL103598 PANNADA BHUMIAMA 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562735 Mrs. PONADA BHUMIAMMA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-011-001/29697352
(KANCHURU) 		2412011011NRG24090920232098349 09/09/2023 K.Sakuntala 2412011011WL103598 K.Sakuntala 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562743 KAPAL SHAKUNTALA INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24090920232098350 09/09/2023 N BUMI 2412011011WL103598 N BUMI 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562745 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24090920232098351 09/09/2023 N BUMI 2412011011WL103598 N BUMI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7330562744 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-011-001/296984538
(KANCHURU) 		2412011011NRG24090920232098360 09/09/2023 SANTOSH DAS 2412011011WL103598 SANTOSH DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562791 Mr. SANTOSH DAS UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-011-001/296984538
(KANCHURU) 		2412011011NRG24090920232098361 09/09/2023 SANTOSH DAS 2412011011WL103598 SANTOSH DAS 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562727 Mr. SANTOSH DAS UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-011-001/6033
(KANCHURU) 		2412011011NRG24090920232098365 09/09/2023 RAMAHARI DAS 2412011011WL103598 RAMAHARI DAS 00474 SBIN0RRUKGB 200 200 Processed 10/11/2023 7330562759 Mr. RAMAHARI DAS UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24090920232098366 09/09/2023 GUJARI MAHALAKSHMI 2412011011WL103598 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7330562783 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24090920232098367 09/09/2023 GUJARI MAHALAKSHMI 2412011011WL103598 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562784 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-011-005/30001
(KANCHURU) 		2412011011NRG24090920232098373 09/09/2023 RABADA MOHINI 2412011011WL103598 RABADA MOHINI 00474 SBIN0RRUKGB 600 600 Processed 10/11/2023 7330562768 Mrs. RABADA MOHINI UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-011-005/30001
(KANCHURU) 		2412011011NRG24090920232098374 09/09/2023 RABADA MOHINI 2412011011WL103598 RABADA MOHINI 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7330562769 Mrs. RABADA MOHINI UTKAL GRAMEEN BANK(607234)
SubTotal 30400 30400
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_090923APB_FTO_508829 AXIS BANK UTIB0002262 KANCHURU 6800
2 HINJILICUT OR2412011011_090923APB_FTO_508829 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6000
3 HINJILICUT OR2412011011_090923APB_FTO_508829 State Bank of India SBIN0010131 HINJILICUT 13000
4 HINJILICUT OR2412011011_090923APB_FTO_508829 Union Bank of India UBIN0804622 HINJILICUT 1200
5 HINJILICUT OR2412011011_090923APB_FTO_508829 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 30400

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