Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_140723APB_FTO_337705
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-12-011-013-002/296973547
(MAKARAJHOLA) 		2412011013NRG24140720231471520 14/07/2023 EPILI NARASA 2412011013WL051771 EPILI NARASA 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966221532 IPILI NARASA AXIS BANK(607153)
2 HINJILICUT OR-12-011-013-002/5814
(MAKARAJHOLA) 		2412011013NRG24140720231471566 14/07/2023 MAILI LACHIAMA 2412011013WL051771 MAILI LACHIAMA 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966221531 MAILI LACHIAMA AXIS BANK(607153)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-013-002/296867
(MAKARAJHOLA) 		2412011013NRG24140720231471469 14/07/2023 N.NARASAMMA 2412011013WL051771 N.NARASAMMA 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4966221436 NADI NARASAMMA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-013-002/296973299
(MAKARAJHOLA) 		2412011013NRG24140720231471505 14/07/2023 DESITI SATYA 2412011013WL051771 DESITI SATYA 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4966221437 DESITI SATYA INDIAN OVERSEAS BANK(508541)
SubTotal 2886 2886
5 HINJILICUT OR-12-011-013-002/29382
(MAKARAJHOLA) 		2412011013NRG24140720231471465 14/07/2023 NAKA SAYAMMA 2412011013WL051771 NAKA SAYAMMA 00415 SBIN0006132 888 888 Processed 30/08/2023 4966221549 MR NAKA SAYAMMA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/29386
(MAKARAJHOLA) 		2412011013NRG24140720231471466 14/07/2023 SALA PARIAMMA 2412011013WL051771 SALA PARIAMMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221448 MRS SALA PARIAMMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24140720231471467 14/07/2023 NAMITA NAIK 2412011013WL051771 NAMITA NAIK 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966221450 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/29391
(MAKARAJHOLA) 		2412011013NRG24140720231471468 14/07/2023 TANI NAIK 2412011013WL051771 TANI NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221474 MRS TANI NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696292
(MAKARAJHOLA) 		2412011013NRG24140720231471470 14/07/2023 SHASHI NAIK 2412011013WL051771 SHASHI NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221476 MRS SASI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972874
(MAKARAJHOLA) 		2412011013NRG24140720231471473 14/07/2023 NARMADA SAHU 2412011013WL051771 NARMADA SAHU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221480 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24140720231471474 14/07/2023 IPILI RABINDRA KUMAR 2412011013WL051771 IPILI RABINDRA KUMAR 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221475 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973098
(MAKARAJHOLA) 		2412011013NRG24140720231471478 14/07/2023 D BAIRI 2412011013WL051771 D BAIRI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221447 MRS DADA BAIRI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24140720231471481 14/07/2023 MAILI KAMALI 2412011013WL051771 MAILI KAMALI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221488 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973137
(MAKARAJHOLA) 		2412011013NRG24140720231471484 14/07/2023 MOILI JOGIAMMA 2412011013WL051771 MOILI JOGIAMMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221455 MRS MOILI JOGIAMMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973140
(MAKARAJHOLA) 		2412011013NRG24140720231471485 14/07/2023 SAROJINI IPILI 2412011013WL051771 SAROJINI IPILI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221484 IPILI SAROJINI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24140720231471486 14/07/2023 BILAMBA NAIK 2412011013WL051771 BILAMBA NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221467 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/296973162
(MAKARAJHOLA) 		2412011013NRG24140720231471487 14/07/2023 DESITI MAMATA 2412011013WL051771 DESITI MAMATA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221540 DESITI MAMATA CANARA BANK(508532)
18 HINJILICUT OR-12-011-013-002/296973173
(MAKARAJHOLA) 		2412011013NRG24140720231471488 14/07/2023 AHALYA NAIK 2412011013WL051771 AHALYA NAIK 00415 SBIN0006132 888 888 Processed 30/08/2023 4966221497 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-002/296973181
(MAKARAJHOLA) 		2412011013NRG24140720231471491 14/07/2023 GITANJALI BADATYA 2412011013WL051771 GITANJALI BADATYA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221481 GITANJALI BADATYA UCO BANK(607066)
20 HINJILICUT OR-12-011-013-002/296973214
(MAKARAJHOLA) 		2412011013NRG24140720231471493 14/07/2023 SAKA SUBHADRA 2412011013WL051771 SAKA SUBHADRA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221454 MR SAKA DANDAPANI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973228
(MAKARAJHOLA) 		2412011013NRG24140720231471499 14/07/2023 GUJIRI MAHALAXMI 2412011013WL051771 GUJIRI MAHALAXMI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221439 MRS GUJURI MAHALAXMI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/296973258
(MAKARAJHOLA) 		2412011013NRG24140720231471500 14/07/2023 DEBARAJ SAHU 2412011013WL051771 DEBARAJ SAHU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221544 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973272
(MAKARAJHOLA) 		2412011013NRG24140720231471502 14/07/2023 D.LACHHIAMA 2412011013WL051771 D.LACHHIAMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221499 MRS D LACHHIAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973285
(MAKARAJHOLA) 		2412011013NRG24140720231471503 14/07/2023 SALA RAJESWARI 2412011013WL051771 SALA RAJESWARI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221550 MRS SALA RAJESWARI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/296973295
(MAKARAJHOLA) 		2412011013NRG24140720231471504 14/07/2023 SAKA SARATHI 2412011013WL051771 SAKA SARATHI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221438 SAKA SARATHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/296973300
(MAKARAJHOLA) 		2412011013NRG24140720231471506 14/07/2023 P.SABITRI 2412011013WL051771 P.SABITRI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221489 MRS PATA SABITRI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/296973317
(MAKARAJHOLA) 		2412011013NRG24140720231471507 14/07/2023 MAILI BISWANATH 2412011013WL051771 MAILI BISWANATH 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221483 MR MAILI BISWANATH STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/296973558
(MAKARAJHOLA) 		2412011013NRG24140720231471523 14/07/2023 Gujiri Setama 2412011013WL051771 Gujiri Setama 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221459 Mrs. GUJURI SETAMA W/O G BISWANATH UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-013-002/296973572
(MAKARAJHOLA) 		2412011013NRG24140720231471525 14/07/2023 RAMCHANDRA SAHU 2412011013WL051771 RAMCHANDRA SAHU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221440 RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/296973577
(MAKARAJHOLA) 		2412011013NRG24140720231471527 14/07/2023 NADIMINTI JANAKI 2412011013WL051771 NADIMINTI JANAKI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221503 NADIMATI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-002/296973603
(MAKARAJHOLA) 		2412011013NRG24140720231471528 14/07/2023 PODILI GAYATRI 2412011013WL051771 PODILI GAYATRI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221523 PODILI GAYATRI UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-013-002/5453
(MAKARAJHOLA) 		2412011013NRG24140720231471529 14/07/2023 TANU SETHI 2412011013WL051771 TANU SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221537 MRS TANU SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5464
(MAKARAJHOLA) 		2412011013NRG24140720231471530 14/07/2023 DADA KUNDANAM 2412011013WL051771 DADA KUNDANAM 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221466 MRS DADA KUNDANAM STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5471
(MAKARAJHOLA) 		2412011013NRG24140720231471531 14/07/2023 TILA NAIK 2412011013WL051771 TILA NAIK 00415 SBIN0006132 888 888 Processed 30/08/2023 4966221443 MRS TILA NAIK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5497
(MAKARAJHOLA) 		2412011013NRG24140720231471533 14/07/2023 NAMITA SETHI 2412011013WL051771 NAMITA SETHI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221442 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5501
(MAKARAJHOLA) 		2412011013NRG24140720231471534 14/07/2023 B.PARAMMA 2412011013WL051771 B.PARAMMA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221551 MRS BHEDU PARAMA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5503
(MAKARAJHOLA) 		2412011013NRG24140720231471535 14/07/2023 SAKA KAMU 2412011013WL051771 SAKA KAMU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221444 MRS SAKA KAMU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/5537
(MAKARAJHOLA) 		2412011013NRG24140720231471538 14/07/2023 BAURANI BADATYA 2412011013WL051771 BAURANI BADATYA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221445 MRS BAURANI BADATYA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/5540
(MAKARAJHOLA) 		2412011013NRG24140720231471541 14/07/2023 NAIDU CHANDRAMA 2412011013WL051771 NAIDU CHANDRAMA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221458 MRS NAIDU CHANDRAMA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/5554
(MAKARAJHOLA) 		2412011013NRG24140720231471542 14/07/2023 KOKIRI LAXMI 2412011013WL051771 KOKIRI LAXMI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221468 MRS KOKIRI LAXMI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/5573
(MAKARAJHOLA) 		2412011013NRG24140720231471545 14/07/2023 SUDARSAN MAHAPATRA 2412011013WL051771 SUDARSAN MAHAPATRA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221460 SUDARSAN MOHAPATRA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/5605
(MAKARAJHOLA) 		2412011013NRG24140720231471548 14/07/2023 CHANDRAMA SETHI 2412011013WL051771 CHANDRAMA SETHI 00415 SBIN0006132 888 888 Processed 30/08/2023 4966221548 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/5610
(MAKARAJHOLA) 		2412011013NRG24140720231471549 14/07/2023 APASARA BADATYA 2412011013WL051771 APASARA BADATYA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221452 MRS APASARA BADATYA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5629
(MAKARAJHOLA) 		2412011013NRG24140720231471553 14/07/2023 IPILI URMILA 2412011013WL051771 IPILI URMILA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221554 Mrs. EPILI URMILA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-013-002/5640
(MAKARAJHOLA) 		2412011013NRG24140720231471554 14/07/2023 KANCHANA NAIK 2412011013WL051771 KANCHANA NAIK 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966221473 MRS KACHANA NAIK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-002/5689
(MAKARAJHOLA) 		2412011013NRG24140720231471557 14/07/2023 DESHITI RADHALU 2412011013WL051771 DESHITI RADHALU 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966221542 MRS DESHITI RADHALU STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/5694
(MAKARAJHOLA) 		2412011013NRG24140720231471558 14/07/2023 NATABAR BADATYA 2412011013WL051771 NATABAR BADATYA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221446 NATABAR BADATYA UCO BANK(607066)
48 HINJILICUT OR-12-011-013-002/5715
(MAKARAJHOLA) 		2412011013NRG24140720231471559 14/07/2023 RAMA BEHERA 2412011013WL051771 RAMA BEHERA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221545 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/5717
(MAKARAJHOLA) 		2412011013NRG24140720231471560 14/07/2023 MALESHU SETHI 2412011013WL051771 MALESHU SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221441 MR MALESHU SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/5718
(MAKARAJHOLA) 		2412011013NRG24140720231471561 14/07/2023 MANAS SETHI 2412011013WL051771 MANAS SETHI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221469 MRS MANAS SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/5748
(MAKARAJHOLA) 		2412011013NRG24140720231471563 14/07/2023 NADI PARIAMMA 2412011013WL051771 NADI PARIAMMA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221553 MRS NADI PARIAMMA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/5774
(MAKARAJHOLA) 		2412011013NRG24140720231471564 14/07/2023 ISWAR SAHU 2412011013WL051771 ISWAR SAHU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221539 MR ISWAR SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/5823
(MAKARAJHOLA) 		2412011013NRG24140720231471567 14/07/2023 GUJURI SURYAMANI 2412011013WL051771 GUJURI SURYAMANI 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966221457 MRS GUJARI SURYAMANI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/5845
(MAKARAJHOLA) 		2412011013NRG24140720231471568 14/07/2023 RASMITA BEHERA 2412011013WL051771 RASMITA BEHERA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221521 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/5852
(MAKARAJHOLA) 		2412011013NRG24140720231471571 14/07/2023 G SABITRI 2412011013WL051771 G SABITRI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221546 G SAVITRI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/5874
(MAKARAJHOLA) 		2412011013NRG24140720231471573 14/07/2023 PRATIMA NAIK 2412011013WL051771 PRATIMA NAIK 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966221449 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/5949
(MAKARAJHOLA) 		2412011013NRG24140720231471574 14/07/2023 SAJANI NAIK 2412011013WL051771 SAJANI NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221482 MRS SAJANI NAIK STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-013-002/5969
(MAKARAJHOLA) 		2412011013NRG24140720231471577 14/07/2023 DASARI SETAMA 2412011013WL051771 DASARI SETAMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221522 MRS DASARI SETAMA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-013-002/6008
(MAKARAJHOLA) 		2412011013NRG24140720231471578 14/07/2023 BIPRA BEHERA 2412011013WL051771 BIPRA BEHERA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221547 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/6048
(MAKARAJHOLA) 		2412011013NRG24140720231471579 14/07/2023 KUMARI SAHU 2412011013WL051771 KUMARI SAHU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4966221552 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-013-002/6049
(MAKARAJHOLA) 		2412011013NRG24140720231471580 14/07/2023 PARASU SAHU 2412011013WL051771 PARASU SAHU 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966221453 MR PARASU SAHU STATE BANK OF INDIA(508548)
SubTotal 79698 79698
62 HINJILICUT OR-12-011-013-002/29380
(MAKARAJHOLA) 		2412011013NRG24140720231471464 14/07/2023 Saaraswati naidu 2412011013WL051771 Saaraswati naidu 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4966221500 MRS SAARASWATI NAIDU STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24140720231471492 14/07/2023 BHASKAR SETHI 2412011013WL051771 BHASKAR SETHI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4966221456 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 2664 2664
64 HINJILICUT OR-12-011-013-002/296973538
(MAKARAJHOLA) 		2412011013NRG24140720231471518 14/07/2023 DESITI JASODA 2412011013WL051771 DESITI JASODA 00415 SBIN0008852 1554 1554 Processed 30/08/2023 4966221517 MRS DESITI JASODA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
65 HINJILICUT OR-12-011-013-002/26342
(MAKARAJHOLA) 		2412011013NRG24140720231471461 14/07/2023 URIMILA NAIK 2412011013WL051771 URIMILA NAIK 00415 SBIN0010131 888 888 Processed 30/08/2023 4966221478 MRS URMILA NAIK STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/29375
(MAKARAJHOLA) 		2412011013NRG24140720231471463 14/07/2023 saka sanju 2412011013WL051771 saka sanju 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221536 MRS SAKA SANJU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/296972854
(MAKARAJHOLA) 		2412011013NRG24140720231471471 14/07/2023 Jyochana naik 2412011013WL051771 Jyochana naik 00415 SBIN0010131 222 222 Processed 30/08/2023 4966221493 MRS JYOCHNA NAIK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24140720231471472 14/07/2023 SHANKAR SAHU 2412011013WL051771 SHANKAR SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221477 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/296972967
(MAKARAJHOLA) 		2412011013NRG24140720231471475 14/07/2023 SUDASHNA NAYAK 2412011013WL051771 SUDASHNA NAYAK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221538 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/296973033
(MAKARAJHOLA) 		2412011013NRG24140720231471476 14/07/2023 GITANJALI BADATYA 2412011013WL051771 GITANJALI BADATYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221495 MRS GITANJALI BADATYA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/296973093
(MAKARAJHOLA) 		2412011013NRG24140720231471477 14/07/2023 GUJARI SUKUMARI 2412011013WL051771 GUJARI SUKUMARI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221479 MRS GUJARI SUKUMARI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/296973099
(MAKARAJHOLA) 		2412011013NRG24140720231471479 14/07/2023 LAXMI SAHU 2412011013WL051771 LAXMI SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221535 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/296973115
(MAKARAJHOLA) 		2412011013NRG24140720231471480 14/07/2023 BAI MAHALAXMI 2412011013WL051771 BAI MAHALAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221451 MISS BAI MAHALAXMI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/296973124
(MAKARAJHOLA) 		2412011013NRG24140720231471482 14/07/2023 GOLUMU SABITRI 2412011013WL051771 GOLUMU SABITRI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221502 GOLUMU SABITRI INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24140720231471483 14/07/2023 RITA SETHI 2412011013WL051771 RITA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221541 MRS RITA SETHI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-013-002/296973177
(MAKARAJHOLA) 		2412011013NRG24140720231471489 14/07/2023 SABITRI MAHANKUDA 2412011013WL051771 SABITRI MAHANKUDA 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221501 MRS SABITRI MAHANKUDA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/296973180
(MAKARAJHOLA) 		2412011013NRG24140720231471490 14/07/2023 JYOSTNA NAIK 2412011013WL051771 JYOSTNA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221490 MRS JYOTSHNA NAIK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24140720231471494 14/07/2023 KUNI BEHARA 2412011013WL051771 KUNI BEHARA 00415 SBIN0010131 888 888 Processed 30/08/2023 4966221534 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-013-002/296973223
(MAKARAJHOLA) 		2412011013NRG24140720231471495 14/07/2023 BASANTI BEHERA 2412011013WL051771 BASANTI BEHERA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221506 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24140720231471496 14/07/2023 KAMINI SAHU 2412011013WL051771 KAMINI SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221487 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24140720231471497 14/07/2023 BISHNU BEHERA 2412011013WL051771 BISHNU BEHERA 00415 SBIN0010131 888 888 Processed 30/08/2023 4966221461 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-013-002/296973227
(MAKARAJHOLA) 		2412011013NRG24140720231471498 14/07/2023 PANAD BUDIAMA 2412011013WL051771 PANAD BUDIAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221512 MRS PANAD BUDIAMA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-013-002/296973261
(MAKARAJHOLA) 		2412011013NRG24140720231471501 14/07/2023 KAPAL KAINSHI 2412011013WL051771 KAPAL KAINSHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221507 KAPAL KAINSHI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-013-002/296973350
(MAKARAJHOLA) 		2412011013NRG24140720231471508 14/07/2023 PRIYANKA SAHU 2412011013WL051771 PRIYANKA SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221508 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-013-002/296973377
(MAKARAJHOLA) 		2412011013NRG24140720231471509 14/07/2023 DESHITI YAMUNA 2412011013WL051771 DESHITI YAMUNA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221485 MISS DESITI YAMUNA STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-013-002/296973378
(MAKARAJHOLA) 		2412011013NRG24140720231471510 14/07/2023 GUJURI CHANDRAMA 2412011013WL051771 GUJURI CHANDRAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221513 MRS GUJURI CHANDRAMA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-013-002/296973406
(MAKARAJHOLA) 		2412011013NRG24140720231471512 14/07/2023 SANTOSH KUMAR BEHERA 2412011013WL051771 SANTOSH KUMAR BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221498 MRS SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-013-002/296973417
(MAKARAJHOLA) 		2412011013NRG24140720231471513 14/07/2023 A.TULASI 2412011013WL051771 A.TULASI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221520 MRS A TULASI STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-013-002/296973431
(MAKARAJHOLA) 		2412011013NRG24140720231471514 14/07/2023 sabita sethi 2412011013WL051771 sabita sethi 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221505 MRS SABITA SETHI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-013-002/296973453
(MAKARAJHOLA) 		2412011013NRG24140720231471515 14/07/2023 GITANJALI NAYAK 2412011013WL051771 GITANJALI NAYAK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221511 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-013-002/296973462
(MAKARAJHOLA) 		2412011013NRG24140720231471516 14/07/2023 PARI SAHU 2412011013WL051771 PARI SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221519 MS PARI SAHU STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-013-002/296973541
(MAKARAJHOLA) 		2412011013NRG24140720231471519 14/07/2023 BASANTI BADATIYA 2412011013WL051771 BASANTI BADATIYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221494 MRS BASANTI BADATIA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-013-002/296973550
(MAKARAJHOLA) 		2412011013NRG24140720231471521 14/07/2023 JHARANA SAHU 2412011013WL051771 JHARANA SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221518 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-013-002/296973556
(MAKARAJHOLA) 		2412011013NRG24140720231471522 14/07/2023 PATA TARINIAMA 2412011013WL051771 PATA TARINIAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221462 MRS PATA TARINI AMA STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-013-002/296973559
(MAKARAJHOLA) 		2412011013NRG24140720231471524 14/07/2023 RITA NAIK 2412011013WL051771 RITA NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966221516 MRS RITA NAIK STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-013-002/5490
(MAKARAJHOLA) 		2412011013NRG24140720231471532 14/07/2023 TUNA SAHU 2412011013WL051771 TUNA SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221486 MR AMIYA SAHU STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-013-002/5505
(MAKARAJHOLA) 		2412011013NRG24140720231471536 14/07/2023 PARI SETHI 2412011013WL051771 PARI SETHI 00415 SBIN0010131 888 888 Processed 30/08/2023 4966221509 MRS PARI SETHI STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-013-002/5510
(MAKARAJHOLA) 		2412011013NRG24140720231471537 14/07/2023 KAMINI SAHU 2412011013WL051771 KAMINI SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221510 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-013-002/5538
(MAKARAJHOLA) 		2412011013NRG24140720231471539 14/07/2023 BHASI SETHI 2412011013WL051771 BHASI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221470 MRS BHASI SETHI STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-013-002/5539
(MAKARAJHOLA) 		2412011013NRG24140720231471540 14/07/2023 DESHITI JANAKI AMMA 2412011013WL051771 DESHITI JANAKI AMMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221496 MRS DESHITI JANAKI AMMA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-013-002/5556
(MAKARAJHOLA) 		2412011013NRG24140720231471543 14/07/2023 SALA SARASWATI 2412011013WL051771 SALA SARASWATI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221504 MRS SALA SARASWATI STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-013-002/5557
(MAKARAJHOLA) 		2412011013NRG24140720231471544 14/07/2023 NADIMINTI NARAS 2412011013WL051771 NADIMINTI NARAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221492 MRS NADIMINTI NARAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-013-002/5574
(MAKARAJHOLA) 		2412011013NRG24140720231471546 14/07/2023 KOKARI SETAMA 2412011013WL051771 KOKARI SETAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221471 MRS KOKARI SETAMA STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-013-002/5601
(MAKARAJHOLA) 		2412011013NRG24140720231471547 14/07/2023 KANAKA BEHERA 2412011013WL051771 KANAKA BEHERA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221491 MRS KANAKA BEHERA STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-013-002/5611
(MAKARAJHOLA) 		2412011013NRG24140720231471550 14/07/2023 RINA SETHI 2412011013WL051771 RINA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221463 MRS REENA SETHY STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-013-002/5627
(MAKARAJHOLA) 		2412011013NRG24140720231471552 14/07/2023 MILU NAIK 2412011013WL051771 MILU NAIK 00415 SBIN0010131 888 888 Processed 30/08/2023 4966221465 MRS MILU NAIK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-013-002/5742
(MAKARAJHOLA) 		2412011013NRG24140720231471562 14/07/2023 RUNU SAHU 2412011013WL051771 RUNU SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221515 MRS RUNU SAHU STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-013-002/5847
(MAKARAJHOLA) 		2412011013NRG24140720231471569 14/07/2023 NABINACHANDRA SAHU 2412011013WL051771 NABINACHANDRA SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221472 MR NABINACHANDRA SAHU STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-013-002/5850
(MAKARAJHOLA) 		2412011013NRG24140720231471570 14/07/2023 DEBAHARI BEHERA 2412011013WL051771 DEBAHARI BEHERA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221543 MR DEBAHARI BEHERA STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-013-002/5873
(MAKARAJHOLA) 		2412011013NRG24140720231471572 14/07/2023 URMILA BADATYA 2412011013WL051771 URMILA BADATYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221533 MRS URMILA BADATYA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-013-002/5950
(MAKARAJHOLA) 		2412011013NRG24140720231471575 14/07/2023 GITA NAIK 2412011013WL051771 GITA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966221514 MRS GITA NAIK STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-013-002/5968
(MAKARAJHOLA) 		2412011013NRG24140720231471576 14/07/2023 IPILI NARAYANA 2412011013WL051771 IPILI NARAYANA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966221464 MR NARAYAN JAGANATH EPILI STATE BANK OF INDIA(508548)
SubTotal 65490 65490
113 HINJILICUT OR-12-011-013-002/296973391
(MAKARAJHOLA) 		2412011013NRG24140720231471511 14/07/2023 Gujuri Damayanti 2412011013WL051771 Gujuri Damayanti 00468 UBIN0564249 1110 1110 Processed 30/08/2023 4966221526 GUJARI DAMAYANTI UNION BANK OF INDIA(508500)
114 HINJILICUT OR-12-011-013-002/296973576
(MAKARAJHOLA) 		2412011013NRG24140720231471526 14/07/2023 GUJIRI SAIBANI 2412011013WL051771 GUJIRI SAIBANI 00468 UBIN0564249 1332 1332 Processed 30/08/2023 4966221525 GUJIRI SAIBANI UNION BANK OF INDIA(508500)
115 HINJILICUT OR-12-011-013-002/5658
(MAKARAJHOLA) 		2412011013NRG24140720231471556 14/07/2023 M LAKSHMI 2412011013WL051771 M LAKSHMI 00468 UBIN0564249 1332 1332 Processed 30/08/2023 4966221524 M LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3774 3774
116 HINJILICUT OR-12-011-013-002/29366
(MAKARAJHOLA) 		2412011013NRG24140720231471462 14/07/2023 RUKUNA SAHU 2412011013WL051771 RUKUNA SAHU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4966221555 RUKUNA SAHU UNION BANK OF INDIA(508500)
117 HINJILICUT OR-12-011-013-002/5613
(MAKARAJHOLA) 		2412011013NRG24140720231471551 14/07/2023 GUGIRI SAIAMA 2412011013WL051771 GUGIRI SAIAMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4966221435 GUJIRI SAIAMA UNION BANK OF INDIA(508500)
118 HINJILICUT OR-12-011-013-002/5650
(MAKARAJHOLA) 		2412011013NRG24140720231471555 14/07/2023 GUJURI RUKMANI 2412011013WL051771 GUJURI RUKMANI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4966221434 GUJURI RUKUNI GUJIRI GOBINDA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
119 HINJILICUT OR-12-011-013-002/296973534
(MAKARAJHOLA) 		2412011013NRG24140720231471517 14/07/2023 DESITI TULASI 2412011013WL051771 DESITI TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966221529 MRS DESITI TULASI STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-013-002/5775
(MAKARAJHOLA) 		2412011013NRG24140720231471565 14/07/2023 GITA SAHU 2412011013WL051771 GITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966221528 Miss. GITA SAHU UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-013-002/6078
(MAKARAJHOLA) 		2412011013NRG24140720231471581 14/07/2023 GUJIRI TULASIAMA 2412011013WL051771 GUJIRI TULASIAMA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4966221527 SMT, GUJIRI TULASIAMA. INDIAN OVERSEAS BANK(508541)
122 HINJILICUT OR-12-011-013-002/6154
(MAKARAJHOLA) 		2412011013NRG24140720231471582 14/07/2023 SARASWATI SAHU 2412011013WL051771 SARASWATI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966221530 Mrs. SARASWATI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 5106 5106
Total 168942 168942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_140723APB_FTO_337705 AXIS BANK UTIB0002262 KANCHURU 3108
2 HINJILICUT OR2412011013_140723APB_FTO_337705 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2886
3 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0006132 SARU 63714
4 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0006132 SBI,SARU 15984
5 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0008081 SIKIRI 2664
6 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1554
7 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0010131 HINJILICUT 61050
8 HINJILICUT OR2412011013_140723APB_FTO_337705 State Bank of India SBIN0010131 SBI,HINJILICUT 4440
9 HINJILICUT OR2412011013_140723APB_FTO_337705 Union Bank of India UBIN0564249 HINJLICUT 3774
10 HINJILICUT OR2412011013_140723APB_FTO_337705 Union Bank of India UBIN0804622 HINJILICUT 4662
11 HINJILICUT OR2412011013_140723APB_FTO_337705 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5106

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