Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_091223APB_FTO_869072
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-12-011-021-002/22825
(SIKIRI) 		2412011021NRG24091220233041263 09/12/2023 DHOBA GOUDA 2412011021WL213806 DHOBA GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336309 DHOBA GAUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/23033
(SIKIRI) 		2412011021NRG24091220233041267 09/12/2023 RENU GOUDA 2412011021WL213806 RENU GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336276 MRS RENU GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/23070
(SIKIRI) 		2412011021NRG24091220233041268 09/12/2023 Trilochan Barada 2412011021WL213806 Trilochan Barada 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336241 BARADA TRILOCHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/23115
(SIKIRI) 		2412011021NRG24091220233041270 09/12/2023 Deb Saw 2412011021WL213806 Deb Saw 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336236 MR DEBA SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/23222
(SIKIRI) 		2412011021NRG24091220233041272 09/12/2023 sujan nayak 2412011021WL213806 sujan nayak 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336322 MR SUJAN NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/23223
(SIKIRI) 		2412011021NRG24091220233041273 09/12/2023 KUMARI PANDI 2412011021WL213806 KUMARI PANDI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336311 MRS KUMARI PANDI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/23235
(SIKIRI) 		2412011021NRG24091220233041274 09/12/2023 MRS JHUNU PADHI 2412011021WL213806 MRS JHUNU PADHI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336267 MRS JHUNU PADHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23273
(SIKIRI) 		2412011021NRG24091220233041276 09/12/2023 PUSPANJALI NAYAK 2412011021WL213806 PUSPANJALI NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336205 Puspanjali Nayak STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/23491
(SIKIRI) 		2412011021NRG24091220233041279 09/12/2023 MRS MANJULA RAUTA 2412011021WL213806 MRS MANJULA RAUTA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336260 MRS MANJULA RAUT STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/23512
(SIKIRI) 		2412011021NRG24091220233041280 09/12/2023 NILENDRI NAYAK 2412011021WL213806 NILENDRI NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336217 MRS NILENDRI NAYAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/23525
(SIKIRI) 		2412011021NRG24091220233041281 09/12/2023 JAY RAUT 2412011021WL213806 JAY RAUT 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336216 MR JAY RAUT STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/23528
(SIKIRI) 		2412011021NRG24091220233041282 09/12/2023 Jayanti Routa 2412011021WL213806 Jayanti Routa 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336302 MRS JAYANTI ROUTA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/23533
(SIKIRI) 		2412011021NRG24091220233041283 09/12/2023 KALU NAYAK 2412011021WL213806 KALU NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336331 MR KALU NAYAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/23548
(SIKIRI) 		2412011021NRG24091220233041284 09/12/2023 SAJANI NAYAK 2412011021WL213806 SAJANI NAYAK 00415 SBIN0008081 560 560 Processed 29/02/2024 1104336215 SAJANI NAYAK BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-021-002/23556
(SIKIRI) 		2412011021NRG24091220233041285 09/12/2023 BIJAY JENA 2412011021WL213806 BIJAY JENA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336234 MR JENA BIJAY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-021-002/23562
(SIKIRI) 		2412011021NRG24091220233041286 09/12/2023 Narayan Goud 2412011021WL213806 Narayan Goud 00415 SBIN0008081 560 560 Rejected 29/02/2024 1104336271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINJILICUT OR-12-011-021-002/23644
(SIKIRI) 		2412011021NRG24091220233041291 09/12/2023 SAHADEB NAYAK 2412011021WL213806 SAHADEB NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336264 MR SAHADEB NAHAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-021-002/23783
(SIKIRI) 		2412011021NRG24091220233041293 09/12/2023 LAXMI NAYAK 2412011021WL213806 LAXMI NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336324 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-021-002/23795
(SIKIRI) 		2412011021NRG24091220233041294 09/12/2023 Jogindra jena 2412011021WL213806 Jogindra jena 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336265 MR JOGINDRA JENA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-021-002/23797
(SIKIRI) 		2412011021NRG24091220233041295 09/12/2023 MADHAB SWAIN 2412011021WL213806 MADHAB SWAIN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336268 MR MADHAB CHANDRA SWAIN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-021-002/23817
(SIKIRI) 		2412011021NRG24091220233041297 09/12/2023 JHUMURI 2412011021WL213806 JHUMURI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336321 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-021-002/23860
(SIKIRI) 		2412011021NRG24091220233041300 09/12/2023 TANAY RAUT 2412011021WL213806 TANAY RAUT 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336291 MR TANAY ROUT STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-021-002/23917
(SIKIRI) 		2412011021NRG24091220233041301 09/12/2023 PRAHALAD PRADHAN 2412011021WL213806 PRAHALAD PRADHAN 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336285 PRAHALAD PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-021-002/23928
(SIKIRI) 		2412011021NRG24091220233041302 09/12/2023 JAGANATH NAYAK 2412011021WL213806 JAGANATH NAYAK 00415 SBIN0008081 140 140 Processed 01/03/2024 1104336243 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-021-002/23941
(SIKIRI) 		2412011021NRG24091220233041304 09/12/2023 KUMARI PADHY 2412011021WL213806 KUMARI PADHY 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336323 MRS KUMARI PADHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-021-002/23982
(SIKIRI) 		2412011021NRG24091220233041305 09/12/2023 RITA KUMARI DALAI 2412011021WL213806 RITA KUMARI DALAI 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336310 MRS RITA KUMARI DALAI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-021-002/23991
(SIKIRI) 		2412011021NRG24091220233041306 09/12/2023 TUKUNA NAYAK 2412011021WL213806 TUKUNA NAYAK 00415 SBIN0008081 140 140 Processed 01/03/2024 1104336290 TUKUNA NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-021-002/25978
(SIKIRI) 		2412011021NRG24091220233041307 09/12/2023 SUSUMA JENA 2412011021WL213806 SUSUMA JENA 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336325 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-021-002/26005
(SIKIRI) 		2412011021NRG24091220233041308 09/12/2023 Lili Pradhan 2412011021WL213806 Lili Pradhan 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336289 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-021-002/26008
(SIKIRI) 		2412011021NRG24091220233041309 09/12/2023 MRS SASHI BEHERA 2412011021WL213806 MRS SASHI BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336298 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-021-002/26809
(SIKIRI) 		2412011021NRG24091220233041310 09/12/2023 SANJU DAS 2412011021WL213806 SANJU DAS 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336272 MR TIKIRI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-021-002/26813
(SIKIRI) 		2412011021NRG24091220233041311 09/12/2023 SABITA PRADHAN 2412011021WL213806 SABITA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336209 Sabita Pradhan STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-021-002/29697232
(SIKIRI) 		2412011021NRG24091220233041313 09/12/2023 PARI NAHAK 2412011021WL213806 PARI NAHAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336295 MRS PARI NAHAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-021-002/29697236
(SIKIRI) 		2412011021NRG24091220233041314 09/12/2023 MRS JAGYASENI PRADHAN 2412011021WL213806 MRS JAGYASENI PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336299 Mrs. JAGYANSENI PRADHAN UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-021-002/29697264
(SIKIRI) 		2412011021NRG24091220233041315 09/12/2023 Sudarsana Nahak 2412011021WL213806 Sudarsana Nahak 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336284 MR SUDURU NAHAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-021-002/29697281
(SIKIRI) 		2412011021NRG24091220233041316 09/12/2023 MRS BHASINIRAUTA 2412011021WL213806 MRS BHASINIRAUTA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336263 MRS BHASINI RAUTA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-021-002/29697289
(SIKIRI) 		2412011021NRG24091220233041318 09/12/2023 MRS SABITA BARAD 2412011021WL213806 MRS SABITA BARAD 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336296 MRS SABITA BARAD STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-021-002/29697290
(SIKIRI) 		2412011021NRG24091220233041319 09/12/2023 SATYABHAMA BARAD 2412011021WL213806 SATYABHAMA BARAD 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336261 MR PADMACHARAN BARAD STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-021-002/29697291
(SIKIRI) 		2412011021NRG24091220233041320 09/12/2023 SUBASINI PRADHAN 2412011021WL213806 SUBASINI PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336237 PRADHAN PRAFULLA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-021-002/29697303
(SIKIRI) 		2412011021NRG24091220233041321 09/12/2023 MR DEBARAJ KARAN 2412011021WL213806 MR DEBARAJ KARAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336275 MR DEBARAJ KARAN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-021-002/29697305
(SIKIRI) 		2412011021NRG24091220233041322 09/12/2023 GITA GOUDA 2412011021WL213806 GITA GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336262 MRS GITA GOUDA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-021-002/29697320
(SIKIRI) 		2412011021NRG24091220233041324 09/12/2023 RITA PRADHAN 2412011021WL213806 RITA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336303 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-021-002/29697328
(SIKIRI) 		2412011021NRG24091220233041325 09/12/2023 SHANTI GOUDA 2412011021WL213806 SHANTI GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336282 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-021-002/296973334
(SIKIRI) 		2412011021NRG24091220233041326 09/12/2023 MRS PUSPALATA PRADHAN 2412011021WL213806 MRS PUSPALATA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336297 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-021-002/296973344
(SIKIRI) 		2412011021NRG24091220233041328 09/12/2023 LILY ROUTA 2412011021WL213806 LILY ROUTA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336283 MRS LILI ROUT STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-021-002/296973351
(SIKIRI) 		2412011021NRG24091220233041329 09/12/2023 JAYASEN GOUDA 2412011021WL213806 JAYASEN GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336280 MR JAYSEN GAUD STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-021-002/296973358-A
(SIKIRI) 		2412011021NRG24091220233041330 09/12/2023 LILI DALAI 2412011021WL213806 LILI DALAI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336312 MRS LILI DALAI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-021-002/296973361-A
(SIKIRI) 		2412011021NRG24091220233041331 09/12/2023 BINODINI NAYAK 2412011021WL213806 BINODINI NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336274 BINADINI NAYAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-021-002/296973382
(SIKIRI) 		2412011021NRG24091220233041335 09/12/2023 BISHNU PRADHAN 2412011021WL213806 BISHNU PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336238 MRS PRADHAN BISHNU STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-021-002/296973439
(SIKIRI) 		2412011021NRG24091220233041338 09/12/2023 geli nayak 2412011021WL213806 geli nayak 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336210 MRS GELI NAYAK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-021-002/296973459
(SIKIRI) 		2412011021NRG24091220233041340 09/12/2023 KUMARI BHOULA 2412011021WL213806 KUMARI BHOULA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336266 MR DHARANI BHOULA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-021-002/296973492
(SIKIRI) 		2412011021NRG24091220233041342 09/12/2023 PRABHASINI DALAI 2412011021WL213806 PRABHASINI DALAI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336301 MR ARUN DALAI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-021-002/296973513
(SIKIRI) 		2412011021NRG24091220233041343 09/12/2023 MR SANJUKTA PRADHAN 2412011021WL213806 MR SANJUKTA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336300 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-021-002/296973514
(SIKIRI) 		2412011021NRG24091220233041344 09/12/2023 RASHMITA DAS 2412011021WL213806 RASHMITA DAS 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336294 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-021-002/296973540
(SIKIRI) 		2412011021NRG24091220233041346 09/12/2023 Tamal Bishwala 2412011021WL213806 Tamal Bishwala 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336235 MRS TAMAL BISWAL STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-021-002/296973545
(SIKIRI) 		2412011021NRG24091220233041347 09/12/2023 MINATI NAYAK 2412011021WL213806 MINATI NAYAK 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336214 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-021-002/296973549
(SIKIRI) 		2412011021NRG24091220233041348 09/12/2023 BICHITRA PRADHAN 2412011021WL213806 BICHITRA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336202 MRS BICHITRA PRADHAN STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-021-002/296973550
(SIKIRI) 		2412011021NRG24091220233041349 09/12/2023 DIBAKAR ORADHAN 2412011021WL213806 DIBAKAR ORADHAN 00415 SBIN0008081 560 560 Processed 29/02/2024 1104336330 DIBAKAR PRADHAN FEDERAL BANK(607165)
59 HINJILICUT OR-12-011-021-002/296973559
(SIKIRI) 		2412011021NRG24091220233041351 09/12/2023 jhunu pradhan 2412011021WL213806 jhunu pradhan 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336203 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-021-002/296973599
(SIKIRI) 		2412011021NRG24091220233041352 09/12/2023 Jayanti Nahak 2412011021WL213806 Jayanti Nahak 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336304 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-021-002/296973630
(SIKIRI) 		2412011021NRG24091220233041354 09/12/2023 Runu Swain 2412011021WL213806 Runu Swain 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336305 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-021-002/296973648
(SIKIRI) 		2412011021NRG24091220233041355 09/12/2023 GITA GOUDA 2412011021WL213806 GITA GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336313 MRS GITA GOUDA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-021-002/296973649
(SIKIRI) 		2412011021NRG24091220233041356 09/12/2023 SUKANTI SHAU 2412011021WL213806 SUKANTI SHAU 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336207 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-021-002/296973670
(SIKIRI) 		2412011021NRG24091220233041360 09/12/2023 TUKUNI PRADHAN 2412011021WL213806 TUKUNI PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336218 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-021-002/296973678
(SIKIRI) 		2412011021NRG24091220233041361 09/12/2023 HADI PRADHAN 2412011021WL213806 HADI PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336219 MRS HADI PRADHAN STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-021-002/296973686
(SIKIRI) 		2412011021NRG24091220233041362 09/12/2023 PRABHASINI SHAU 2412011021WL213806 PRABHASINI SHAU 00415 SBIN0008081 560 560 Processed 29/02/2024 1104336213 PRABHASINI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
67 HINJILICUT OR-12-011-021-002/296973696
(SIKIRI) 		2412011021NRG24091220233041363 09/12/2023 JAYANTI BARAD 2412011021WL213806 JAYANTI BARAD 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336221 MRS JAYANTI BARAD STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-021-002/296973703
(SIKIRI) 		2412011021NRG24091220233041364 09/12/2023 SAGARI JENA 2412011021WL213806 SAGARI JENA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336329 MRS SAGARI JENA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-021-002/296973715
(SIKIRI) 		2412011021NRG24091220233041366 09/12/2023 BISHNU SWAIN 2412011021WL213806 BISHNU SWAIN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336314 BISHNU SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-021-002/296973718
(SIKIRI) 		2412011021NRG24091220233041367 09/12/2023 RANJITA SWAIN 2412011021WL213806 RANJITA SWAIN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336269 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-021-002/296973719
(SIKIRI) 		2412011021NRG24091220233041368 09/12/2023 RANJITA BHOUL 2412011021WL213806 RANJITA BHOUL 00415 SBIN0008081 140 140 Processed 01/03/2024 1104336320 MRS RANJITA BHAUL STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-021-002/296973730
(SIKIRI) 		2412011021NRG24091220233041369 09/12/2023 MAGI DAS 2412011021WL213806 MAGI DAS 00415 SBIN0008081 420 420 Rejected 29/02/2024 1104336306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HINJILICUT OR-12-011-021-002/296973757
(SIKIRI) 		2412011021NRG24091220233041370 09/12/2023 SUKANTI SHAU 2412011021WL213806 SUKANTI SHAU 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336273 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-021-002/296973758
(SIKIRI) 		2412011021NRG24091220233041371 09/12/2023 PRABHASINI JENA 2412011021WL213806 PRABHASINI JENA 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336315 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-021-002/296973762
(SIKIRI) 		2412011021NRG24091220233041372 09/12/2023 CHUMUKI SETHI 2412011021WL213806 CHUMUKI SETHI 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336307 MR CHUMUKI SETHY STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-021-002/296973773
(SIKIRI) 		2412011021NRG24091220233041376 09/12/2023 RASMITA BEHERA 2412011021WL213806 RASMITA BEHERA 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336270 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-021-002/296973778
(SIKIRI) 		2412011021NRG24091220233041377 09/12/2023 SANJU BEHERA 2412011021WL213806 SANJU BEHERA 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336319 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-021-002/296973796
(SIKIRI) 		2412011021NRG24091220233041378 09/12/2023 SABITA MALIK 2412011021WL213806 SABITA MALIK 00415 SBIN0008081 140 140 Processed 29/02/2024 1104336220 SABITA MALIKA AXIS BANK(607153)
79 HINJILICUT OR-12-011-021-002/296973797
(SIKIRI) 		2412011021NRG24091220233041379 09/12/2023 MINI PRADHAN 2412011021WL213806 MINI PRADHAN 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336204 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-021-002/296973817
(SIKIRI) 		2412011021NRG24091220233041381 09/12/2023 RITA PRADHAN 2412011021WL213806 RITA PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336277 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-021-002/296973819
(SIKIRI) 		2412011021NRG24091220233041382 09/12/2023 GITANJALI RAUT 2412011021WL213806 GITANJALI RAUT 00415 SBIN0008081 420 420 Processed 01/03/2024 1104336317 MS GITANJALI RAUT STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-021-002/296973834
(SIKIRI) 		2412011021NRG24091220233041384 09/12/2023 PADMABATI BEHERA 2412011021WL213806 PADMABATI BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336211 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-021-002/296973837
(SIKIRI) 		2412011021NRG24091220233041385 09/12/2023 NAMITA SWAIN 2412011021WL213806 NAMITA SWAIN 00415 SBIN0008081 560 560 Rejected 29/02/2024 1104336240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HINJILICUT OR-12-011-021-002/296973842
(SIKIRI) 		2412011021NRG24091220233041387 09/12/2023 DHOBUNI BHAUL 2412011021WL213806 DHOBUNI BHAUL 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336239 MRS DHOBUNI BHOULI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-021-002/296973859
(SIKIRI) 		2412011021NRG24091220233041388 09/12/2023 SANGITA BEHERA 2412011021WL213806 SANGITA BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336286 Mrs. SANGITA BEHERA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-021-002/296973863
(SIKIRI) 		2412011021NRG24091220233041389 09/12/2023 BISTNU PRADAHAN 2412011021WL213806 BISTNU PRADAHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336326 MRS BISTNU PRADHAN STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-021-002/296973866
(SIKIRI) 		2412011021NRG24091220233041390 09/12/2023 NAMITA DALAI 2412011021WL213806 NAMITA DALAI 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336222 NAMITA DALAI PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-021-002/296973872
(SIKIRI) 		2412011021NRG24091220233041392 09/12/2023 KUNI NAYAK 2412011021WL213806 KUNI NAYAK 00415 SBIN0008081 140 140 Processed 01/03/2024 1104336288 MR RAMA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-021-002/296973873
(SIKIRI) 		2412011021NRG24091220233041393 09/12/2023 MAMATA DALAI 2412011021WL213806 MAMATA DALAI 00415 SBIN0008081 280 280 Processed 01/03/2024 1104336328 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-021-002/296973887
(SIKIRI) 		2412011021NRG24091220233041394 09/12/2023 SIMANCHALA SAHU 2412011021WL213806 SIMANCHALA SAHU 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336278 MR SIMANCHAL SAHU STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-021-002/296973900
(SIKIRI) 		2412011021NRG24091220233041395 09/12/2023 JHILI PRADHAN 2412011021WL213806 JHILI PRADHAN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336279 MRS JHILI PRADHAN STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-021-002/296973901
(SIKIRI) 		2412011021NRG24091220233041396 09/12/2023 NAYANI BARAD 2412011021WL213806 NAYANI BARAD 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336316 MRS NAYANI BARAD STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-021-002/296973903
(SIKIRI) 		2412011021NRG24091220233041397 09/12/2023 SUKANTI GOUDA 2412011021WL213806 SUKANTI GOUDA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336308 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-021-002/296973904
(SIKIRI) 		2412011021NRG24091220233041398 09/12/2023 JOTSNA BEHERA 2412011021WL213806 JOTSNA BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336281 Mrs. JOTSNA BEHERA UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-021-002/296973906
(SIKIRI) 		2412011021NRG24091220233041399 09/12/2023 LAKHMI BEHERA 2412011021WL213806 LAKHMI BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336318 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-021-002/296973932
(SIKIRI) 		2412011021NRG24091220233041400 09/12/2023 KUNI SWAIN 2412011021WL213806 KUNI SWAIN 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336332 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-021-002/296973945
(SIKIRI) 		2412011021NRG24091220233041401 09/12/2023 RAJANI BEHERA 2412011021WL213806 RAJANI BEHERA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336287 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-021-002/296973948
(SIKIRI) 		2412011021NRG24091220233041403 09/12/2023 ABANTI ROUT 2412011021WL213806 ABANTI ROUT 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336212 MRS ABANTI RAUTA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-021-002/296973978
(SIKIRI) 		2412011021NRG24091220233041406 09/12/2023 SUKANTI RAUTA 2412011021WL213806 SUKANTI RAUTA 00415 SBIN0008081 560 560 Processed 01/03/2024 1104336223 MRS SUKANTI RAUTA STATE BANK OF INDIA(508548)
SubTotal 50540 50540
100 HINJILICUT OR-12-011-021-002/296973969
(SIKIRI) 		2412011021NRG24091220233041405 09/12/2023 SESHA DEV PRADHAN 2412011021WL213806 SESHA DEV PRADHAN 00415 SBIN0010131 140 140 Processed 01/03/2024 1104336259 SESHADEV PRADHAN UNION BANK OF INDIA(508500)
SubTotal 140 140
101 HINJILICUT OR-12-011-021-002/23285
(SIKIRI) 		2412011021NRG24091220233041277 09/12/2023 Tanu Nayak 2412011021WL213806 Tanu Nayak 00468 UBIN0804622 560 560 Processed 01/03/2024 1104336233 TANU NAYAK UNION BANK OF INDIA(508500)
102 HINJILICUT OR-12-011-021-002/29697287
(SIKIRI) 		2412011021NRG24091220233041317 09/12/2023 KABITA PANDA 2412011021WL213806 KABITA PANDA 00468 UBIN0804622 560 560 Processed 01/03/2024 1104336232 KABITA PANDA UNION BANK OF INDIA(508500)
SubTotal 1120 1120
103 HINJILICUT OR-12-011-021-002/22800
(SIKIRI) 		2412011021NRG24091220233041258 09/12/2023 MENGI DAS 2412011021WL213806 MENGI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336292 Mrs. MENGI DAS WO TRINATH DAS UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-021-002/22810
(SIKIRI) 		2412011021NRG24091220233041259 09/12/2023 SABITRI DAS 2412011021WL213806 SABITRI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336244 MRS SABITRI DAS STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-021-002/22816
(SIKIRI) 		2412011021NRG24091220233041260 09/12/2023 SOLI DAS 2412011021WL213806 SOLI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336250 MRS SOLI DAS STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-021-002/22914
(SIKIRI) 		2412011021NRG24091220233041265 09/12/2023 MAMILI DAS 2412011021WL213806 MAMILI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336245 Mrs. MAMILI DAS WO HARI . UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-021-002/22963
(SIKIRI) 		2412011021NRG24091220233041266 09/12/2023 MAMI DAS 2412011021WL213806 MAMI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336246 Mrs. MAMI DAS W/O BHIKA DAS . UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-021-002/23108
(SIKIRI) 		2412011021NRG24091220233041269 09/12/2023 LAXMI DAS 2412011021WL213806 LAXMI DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336255 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-021-002/23205
(SIKIRI) 		2412011021NRG24091220233041271 09/12/2023 Jhunu Pradhan 2412011021WL213806 Jhunu Pradhan 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336257 MRS JHUNURANI PRADHAN STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-021-002/23249
(SIKIRI) 		2412011021NRG24091220233041275 09/12/2023 Bangali Pradhan 2412011021WL213806 Bangali Pradhan 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336293 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-021-002/23323
(SIKIRI) 		2412011021NRG24091220233041278 09/12/2023 KUMARI PRADHAN 2412011021WL213806 KUMARI PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336253 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-021-002/23570
(SIKIRI) 		2412011021NRG24091220233041288 09/12/2023 JHUNU GOUDA 2412011021WL213806 JHUNU GOUDA 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336228 MR KABICHANDRA GAUD STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-021-002/23629
(SIKIRI) 		2412011021NRG24091220233041289 09/12/2023 MR MADHABA NAYAK 2412011021WL213806 MR MADHABA NAYAK 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336242 MR MAGUTU NAYAK STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-021-002/23800
(SIKIRI) 		2412011021NRG24091220233041296 09/12/2023 RUNU GOUDA 2412011021WL213806 RUNU GOUDA 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336208 MR KRUSHNA GAUDA STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-021-002/23847
(SIKIRI) 		2412011021NRG24091220233041298 09/12/2023 BHASI BEHERA 2412011021WL213806 BHASI BEHERA 00474 SBIN0RRUKGB 280 280 Processed 01/03/2024 1104336247 Mrs. BHASI BEHERA WO TRINATH . UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-021-002/23936
(SIKIRI) 		2412011021NRG24091220233041303 09/12/2023 KORAMANI SAHU 2412011021WL213806 KORAMANI SAHU 00474 SBIN0RRUKGB 280 280 Processed 01/03/2024 1104336254 Mr. KORAMANI SAHU UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-021-002/2969103
(SIKIRI) 		2412011021NRG24091220233041312 09/12/2023 MANJU DAS 2412011021WL213806 MANJU DAS 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336248 MRS MANJU DAS STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-021-002/29697319
(SIKIRI) 		2412011021NRG24091220233041323 09/12/2023 SUDASHNA PRADHAN 2412011021WL213806 SUDASHNA PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336327 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-021-002/296973376
(SIKIRI) 		2412011021NRG24091220233041333 09/12/2023 SUKUTI PRADHAN 2412011021WL213806 SUKUTI PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336227 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-021-002/296973378
(SIKIRI) 		2412011021NRG24091220233041334 09/12/2023 SHANTILATA DALAI 2412011021WL213806 SHANTILATA DALAI 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336224 Mrs. SHANTILATA DALEI UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-021-002/296973390-A
(SIKIRI) 		2412011021NRG24091220233041336 09/12/2023 Rina Bhaula 2412011021WL213806 Rina Bhaula 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336258 Mrs. RINA BHAULA UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-021-002/296973463
(SIKIRI) 		2412011021NRG24091220233041341 09/12/2023 GITA PRADHAN 2412011021WL213806 GITA PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336256 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-021-002/296973553
(SIKIRI) 		2412011021NRG24091220233041350 09/12/2023 BAIJAYANTI PRADHAN 2412011021WL213806 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336206 MR BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-021-002/296973613
(SIKIRI) 		2412011021NRG24091220233041353 09/12/2023 Basanti Behera 2412011021WL213806 Basanti Behera 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336252 Mr. PRAVAKAR BEHERA UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-021-002/296973658
(SIKIRI) 		2412011021NRG24091220233041358 09/12/2023 BANITA NAYAK 2412011021WL213806 BANITA NAYAK 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336225 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-021-002/296973709
(SIKIRI) 		2412011021NRG24091220233041365 09/12/2023 SUKANTI PRADHAN 2412011021WL213806 SUKANTI PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336231 MR SUKANTI PRADHAN STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-021-002/296973767
(SIKIRI) 		2412011021NRG24091220233041373 09/12/2023 JHULI DAS 2412011021WL213806 JHULI DAS 00474 SBIN0RRUKGB 420 420 Processed 01/03/2024 1104336229 Mrs. JHILI DAS UTKAL GRAMEEN BANK(607234)
128 HINJILICUT OR-12-011-021-002/296973802
(SIKIRI) 		2412011021NRG24091220233041380 09/12/2023 BISHNU GOUDA 2412011021WL213806 BISHNU GOUDA 00474 SBIN0RRUKGB 420 420 Processed 01/03/2024 1104336226 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-021-002/296973822
(SIKIRI) 		2412011021NRG24091220233041383 09/12/2023 LAKSMI PRADHAN 2412011021WL213806 LAKSMI PRADHAN 00474 SBIN0RRUKGB 560 560 Processed 01/03/2024 1104336230 Mrs. LAKSMI PRADHAN UTKAL GRAMEEN BANK(607234)
130 HINJILICUT OR-12-011-021-002/296973839
(SIKIRI) 		2412011021NRG24091220233041386 09/12/2023 BINI RAUT 2412011021WL213806 BINI RAUT 00474 SBIN0RRUKGB 420 420 Processed 01/03/2024 1104336201 MR RAUTA SURENDRA STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-021-002/296975
(SIKIRI) 		2412011021NRG24091220233041407 09/12/2023 SUA POLAI 2412011021WL213806 SUA POLAI 00474 SBIN0RRUKGB 280 280 Processed 01/03/2024 1104336251 MRS SUA PALEI STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-021-002/2969797
(SIKIRI) 		2412011021NRG24091220233041408 09/12/2023 RUNU DAS 2412011021WL213806 RUNU DAS 00474 SBIN0RRUKGB 280 280 Processed 01/03/2024 1104336249 MRS RUNU DAS STATE BANK OF INDIA(508548)
SubTotal 15260 15260
Total 67060 67060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_091223APB_FTO_869072 State Bank of India SBIN0008081 S.B.I,SIKIRI 1120
2 HINJILICUT OR2412011021_091223APB_FTO_869072 State Bank of India SBIN0008081 SIKIRI 49420
3 HINJILICUT OR2412011021_091223APB_FTO_869072 State Bank of India SBIN0010131 HINJILICUT 140
4 HINJILICUT OR2412011021_091223APB_FTO_869072 Union Bank of India UBIN0804622 HINJILICUT 1120
5 HINJILICUT OR2412011021_091223APB_FTO_869072 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 15260

Download In Excel