Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_160823APB_FTO_454257
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-12-011-004-001/29509
(BURUPADA) 		2412011004NRG24100820231840298 16/08/2023 LAXMI SWAIN 2412011004WL074638 LAXMI SWAIN 00048 BKID0005595 1659 1659 Processed 30/08/2023 4972352238 LAXMI SWAIN BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/296972875
(BURUPADA) 		2412011004NRG24100820231840302 16/08/2023 PINKI DALAI 2412011004WL074638 PINKI DALAI 00048 BKID0005595 948 948 Processed 30/08/2023 4972352239 PINKI DALAI UCO BANK(607066)
3 HINJILICUT OR-12-011-004-001/296972917
(BURUPADA) 		2412011004NRG24100820231840306 16/08/2023 GOLAP PARIDA 2412011004WL074638 GOLAP PARIDA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4972352235 GOLAP PARIDA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-001/296972932
(BURUPADA) 		2412011004NRG24100820231840308 16/08/2023 JHUNU SWAIN 2412011004WL074638 JHUNU SWAIN 00048 BKID0005595 1659 1659 Processed 30/08/2023 4972352240 JHUNU SWAIN BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-001/296972934
(BURUPADA) 		2412011004NRG24100820231840310 16/08/2023 PRABHASINI MALLA 2412011004WL074638 PRABHASINI MALLA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4972352237 PRABHASINI MALLA BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-001/296973067
(BURUPADA) 		2412011004NRG24100820231840322 16/08/2023 BASANTI BEHERA 2412011004WL074638 BASANTI BEHERA 00048 BKID0005595 474 474 Processed 30/08/2023 4972352236 BASANTI BEHERA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-001/296973075
(BURUPADA) 		2412011004NRG24100820231840328 16/08/2023 JAIL JENA 2412011004WL074638 JAIL JENA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4972352220 MRS JAILA JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-004-001/9338
(BURUPADA) 		2412011004NRG24100820231840343 16/08/2023 URMILA BEHERA 2412011004WL074638 URMILA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4972352234 URMILA BEHERA BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-001/9467
(BURUPADA) 		2412011004NRG24100820231840347 16/08/2023 PABITRABEHERA 2412011004WL074638 PABITRABEHERA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4972352241 PABITRA BEHERA BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-001/9845
(BURUPADA) 		2412011004NRG24100820231840355 16/08/2023 NITEI PALAI 2412011004WL074638 NITEI PALAI 00048 BKID0005595 711 711 Processed 30/08/2023 4972352233 NITEI PALAI S/O-DANDASI PALAI BANK OF INDIA(508505)
SubTotal 12561 12561
11 HINJILICUT OR-12-011-004-001/296972873
(BURUPADA) 		2412011004NRG24100820231840301 16/08/2023 SIMARANI MUNI 2412011004WL074638 SIMARANI MUNI 00415 SBIN0008081 948 948 Processed 30/08/2023 4972352255 MRS MUNI SIMARANI STATE BANK OF INDIA(508548)
SubTotal 948 948
12 HINJILICUT OR-12-011-004-001/10219
(BURUPADA) 		2412011004NRG24100820231840288 16/08/2023 MANJULA NAYAK 2412011004WL074638 MANJULA NAYAK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4972352231 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-001/10220
(BURUPADA) 		2412011004NRG24100820231840289 16/08/2023 SHASHI SETHI 2412011004WL074638 SHASHI SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4972352232 MRS SHASHI SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-004-001/10244
(BURUPADA) 		2412011004NRG24100820231840290 16/08/2023 SURENDRA SAHU 2412011004WL074638 SURENDRA SAHU 00415 SBIN0010131 948 948 Processed 30/08/2023 4972352225 Surendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 HINJILICUT OR-12-011-004-001/296973082
(BURUPADA) 		2412011004NRG24100820231840333 16/08/2023 SASHI DALAI 2412011004WL074638 SASHI DALAI 00415 SBIN0010131 237 237 Processed 30/08/2023 4972352230 MR SASI DALAI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-004-001/9184
(BURUPADA) 		2412011004NRG24100820231840338 16/08/2023 DHOBUNI BEHRA 2412011004WL074638 DHOBUNI BEHRA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4972352242 MRS DHOBUNI BEHRA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-004-001/9256
(BURUPADA) 		2412011004NRG24100820231840341 16/08/2023 SUREKHA PRADHAN 2412011004WL074638 SUREKHA PRADHAN 00415 SBIN0010131 474 474 Processed 30/08/2023 4972352228 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-004-001/9346
(BURUPADA) 		2412011004NRG24100820231840344 16/08/2023 SHYAM 2412011004WL074638 SHYAM 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4972352244 SHYAM BEHERA UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-004-001/9467
(BURUPADA) 		2412011004NRG24100820231840346 16/08/2023 BABU BEHERA 2412011004WL074638 BABU BEHERA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4972352243 BABU BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-004-001/9813
(BURUPADA) 		2412011004NRG24100820231840351 16/08/2023 JHUNU KHANDUAL 2412011004WL074638 JHUNU KHANDUAL 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4972352206 MR JHUNU KHANDUAL STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-001/9820
(BURUPADA) 		2412011004NRG24100820231840353 16/08/2023 susama gouda 2412011004WL074638 susama gouda 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972352229 SUSHAMA GOUD BANK OF INDIA(508505)
22 HINJILICUT OR-12-011-004-001/9832
(BURUPADA) 		2412011004NRG24100820231840354 16/08/2023 KAMINI SAMAL 2412011004WL074638 KAMINI SAMAL 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4972352226 MR KIRTAN SAMAL STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-001/9953
(BURUPADA) 		2412011004NRG24100820231840360 16/08/2023 sudershna samal 2412011004WL074638 sudershna samal 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4972352227 MRS SUDERSHNA SAMAL STATE BANK OF INDIA(508548)
SubTotal 13746 13746
24 HINJILICUT OR-12-011-004-001/10104
(BURUPADA) 		2412011004NRG24100820231840287 16/08/2023 RAMA PRADHAN 2412011004WL074638 RAMA PRADHAN 00462 UCBA0000421 1185 1185 Processed 30/08/2023 4972352265 RAMA PRADHAN UCO BANK(607066)
25 HINJILICUT OR-12-011-004-001/296972931
(BURUPADA) 		2412011004NRG24100820231840307 16/08/2023 PRATIMA SWAIN 2412011004WL074638 PRATIMA SWAIN 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4972352264 PRATIMA SWAIN UCO BANK(607066)
SubTotal 2844 2844
26 HINJILICUT OR-12-011-004-001/10265
(BURUPADA) 		2412011004NRG24100820231840291 16/08/2023 APASARA MUNI 2412011004WL074638 APASARA MUNI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4972352200 APASARA MUNI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-001/296972858
(BURUPADA) 		2412011004NRG24100820231840300 16/08/2023 MAMATA SETHI 2412011004WL074638 MAMATA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4972352259 MAMATA SETHI UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-004-001/296972879
(BURUPADA) 		2412011004NRG24100820231840303 16/08/2023 PRAMILA SWAIN 2412011004WL074638 PRAMILA SWAIN 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4972352203 PRAMILA SWAIN UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-004-001/296972881
(BURUPADA) 		2412011004NRG24100820231840304 16/08/2023 SANJUKTA MUNI 2412011004WL074638 SANJUKTA MUNI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4972352201 SANJUKTA MUNI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-004-001/296972882
(BURUPADA) 		2412011004NRG24100820231840305 16/08/2023 SANJU PRADHAN 2412011004WL074638 SANJU PRADHAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4972352257 SANJUKTA PRADHAN BANK OF INDIA(508505)
31 HINJILICUT OR-12-011-004-001/296972941
(BURUPADA) 		2412011004NRG24100820231840311 16/08/2023 MANJU SAHU 2412011004WL074638 MANJU SAHU 00468 UBIN0804622 948 948 Processed 30/08/2023 4972352256 MANJU SAHU UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-004-001/9187
(BURUPADA) 		2412011004NRG24100820231840339 16/08/2023 RENU MALIK 2412011004WL074638 RENU MALIK 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4972352261 RENU MALIK ICICI BANK LTD(508534)
33 HINJILICUT OR-12-011-004-001/9192
(BURUPADA) 		2412011004NRG24100820231840340 16/08/2023 KALIA SAHU 2412011004WL074638 KALIA SAHU 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4972352202 KALIA SAHU UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-004-001/9431
(BURUPADA) 		2412011004NRG24100820231840345 16/08/2023 BIPRA SETHI 2412011004WL074638 BIPRA SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4972352260 BIPRA SETHI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-004-001/9592
(BURUPADA) 		2412011004NRG24100820231840348 16/08/2023 BAJARI MALIK 2412011004WL074638 BAJARI MALIK 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4972352258 BAJARI MALIK UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-004-001/9810
(BURUPADA) 		2412011004NRG24100820231840350 16/08/2023 TABHI SETHI 2412011004WL074638 TABHI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4972352204 TABHI SETHI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-004-001/9814
(BURUPADA) 		2412011004NRG24100820231840352 16/08/2023 BASANTI SAHU 2412011004WL074638 BASANTI SAHU 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4972352263 BASANTI SAHU UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-004-001/9848
(BURUPADA) 		2412011004NRG24100820231840357 16/08/2023 RENU BEHERA 2412011004WL074638 RENU BEHERA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4972352205 RENU BEHERA UNION BANK OF INDIA(508500)
SubTotal 15642 15642
39 HINJILICUT OR-12-011-004-001/10284
(BURUPADA) 		2412011004NRG24100820231840292 16/08/2023 JHUNU MAHARANA 2412011004WL074638 JHUNU MAHARANA 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352248 JHUNU MAHARANA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-004-001/10295
(BURUPADA) 		2412011004NRG24100820231840293 16/08/2023 SARASWATI MUNI 2412011004WL074638 SARASWATI MUNI 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352209 SARASWATI MUNI UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-004-001/29502
(BURUPADA) 		2412011004NRG24100820231840294 16/08/2023 SUSHILA SAHU 2412011004WL074638 SUSHILA SAHU 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352249 SUSHILA SAHU INDUSIND BANK(607189)
42 HINJILICUT OR-12-011-004-001/29506
(BURUPADA) 		2412011004NRG24100820231840295 16/08/2023 Sudashna muni 2412011004WL074638 Sudashna muni 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352213 SUDASHNA MUNI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-004-001/29507
(BURUPADA) 		2412011004NRG24100820231840296 16/08/2023 JHUNU SWAIN 2412011004WL074638 JHUNU SWAIN 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352216 MRS JHUNU SWAIN STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-001/29508
(BURUPADA) 		2412011004NRG24100820231840297 16/08/2023 RINA MUNI 2412011004WL074638 RINA MUNI 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352222 RINA MUNI UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011004NRG24100820231840312 16/08/2023 NAMITA SWAIN 2412011004WL074638 NAMITA SWAIN 00468 UBIN0830763 948 948 Processed 30/08/2023 4972352254 NAMITA SWAIN BANK OF INDIA(508505)
46 HINJILICUT OR-12-011-004-001/296972989
(BURUPADA) 		2412011004NRG24100820231840313 16/08/2023 BANITA SETHI 2412011004WL074638 BANITA SETHI 00468 UBIN0830763 948 948 Processed 30/08/2023 4972352207 MRS BANITA SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-004-001/296972990
(BURUPADA) 		2412011004NRG24100820231840314 16/08/2023 RAJ KUMARI SETHI 2412011004WL074638 RAJ KUMARI SETHI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4972352215 RAJ KUMARI SETHI UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-004-001/296973019
(BURUPADA) 		2412011004NRG24100820231840317 16/08/2023 BABY SWAIN 2412011004WL074638 BABY SWAIN 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352212 BULLU SWAIN UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-004-001/296973024
(BURUPADA) 		2412011004NRG24100820231840318 16/08/2023 AHLYA MUNI 2412011004WL074638 AHLYA MUNI 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352217 AHLYA MUNI UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-004-001/296973052
(BURUPADA) 		2412011004NRG24100820231840319 16/08/2023 RAMA DALAI 2412011004WL074638 RAMA DALAI 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352210 MRS RAMA DALAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-004-001/296973054
(BURUPADA) 		2412011004NRG24100820231840320 16/08/2023 ANILA BEHERA 2412011004WL074638 ANILA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4972352251 ANIL BEHERA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-004-001/296973066
(BURUPADA) 		2412011004NRG24100820231840321 16/08/2023 SUSAMA BEHERA 2412011004WL074638 SUSAMA BEHERA 00468 UBIN0830763 474 474 Processed 30/08/2023 4972352253 SUSAMA BEHERA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-004-001/296973068
(BURUPADA) 		2412011004NRG24100820231840323 16/08/2023 BISHNU BEHERA 2412011004WL074638 BISHNU BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4972352252 BISHNU BEHERA UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-004-001/296973071
(BURUPADA) 		2412011004NRG24100820231840324 16/08/2023 NABAGHANA BEHERA 2412011004WL074638 NABAGHANA BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352245 NABAGHAN BEHERA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-004-001/296973072
(BURUPADA) 		2412011004NRG24100820231840325 16/08/2023 SABITA BEHERA 2412011004WL074638 SABITA BEHERA 00468 UBIN0830763 474 474 Processed 30/08/2023 4972352224 MR NARSU BEHERA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-001/296973073
(BURUPADA) 		2412011004NRG24100820231840326 16/08/2023 SANTI BEHARA 2412011004WL074638 SANTI BEHARA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4972352250 MR SANTI BEHARA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-004-001/296973074
(BURUPADA) 		2412011004NRG24100820231840327 16/08/2023 NAYANI DALAI 2412011004WL074638 NAYANI DALAI 00468 UBIN0830763 474 474 Processed 30/08/2023 4972352223 NAYANI DALAI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-004-001/296973077
(BURUPADA) 		2412011004NRG24100820231840330 16/08/2023 BILAS JENA 2412011004WL074638 BILAS JENA 00468 UBIN0830763 237 237 Processed 30/08/2023 4972352218 MRS BILASINI JENA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-004-001/296973081
(BURUPADA) 		2412011004NRG24100820231840332 16/08/2023 JHUNU BEHERA 2412011004WL074638 JHUNU BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352221 JHUNU BEHERA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-004-001/296973084
(BURUPADA) 		2412011004NRG24100820231840334 16/08/2023 LAXMI BEHERA 2412011004WL074638 LAXMI BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352219 LAXMI BEHERA UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-004-001/296973085
(BURUPADA) 		2412011004NRG24100820231840335 16/08/2023 BANGALI BEHARA 2412011004WL074638 BANGALI BEHARA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352208 BANGALI BEHERA UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-004-001/296973088
(BURUPADA) 		2412011004NRG24100820231840336 16/08/2023 URMILA BADATYA 2412011004WL074638 URMILA BADATYA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4972352198 URMILA BADATYA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-004-001/9178
(BURUPADA) 		2412011004NRG24100820231840337 16/08/2023 PRAMILA BADATYA 2412011004WL074638 PRAMILA BADATYA 00468 UBIN0830763 948 948 Processed 30/08/2023 4972352199 PRAMILA BADATYA PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-004-001/9305
(BURUPADA) 		2412011004NRG24100820231840342 16/08/2023 TANU NAIK 2412011004WL074638 TANU NAIK 00468 UBIN0830763 237 237 Processed 30/08/2023 4972352214 TANU NAIK UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-004-001/9742
(BURUPADA) 		2412011004NRG24100820231840349 16/08/2023 SATRUGHNA BADATYA 2412011004WL074638 SATRUGHNA BADATYA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352262 SATRUGHNA BADATYA UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-004-001/9845
(BURUPADA) 		2412011004NRG24100820231840356 16/08/2023 BANGALI PALAI 2412011004WL074638 BANGALI PALAI 00468 UBIN0830763 711 711 Processed 30/08/2023 4972352247 BANGALI PALAI UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-004-001/9919
(BURUPADA) 		2412011004NRG24100820231840358 16/08/2023 PANKAJ BEHERA 2412011004WL074638 PANKAJ BEHERA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4972352211 PANKAJ BEHERA UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-004-001/9920
(BURUPADA) 		2412011004NRG24100820231840359 16/08/2023 SANTOSHI MUNI 2412011004WL074638 SANTOSHI MUNI 00468 UBIN0830763 1659 1659 Processed 30/08/2023 4972352246 SANTOSHI MUNI BANK OF INDIA(508505)
SubTotal 35313 35313
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_160823APB_FTO_454257 Bank of India BKID0005595 HINJLICUT 12561
2 HINJILICUT OR2412011004_160823APB_FTO_454257 State Bank of India SBIN0008081 SIKIRI 948
3 HINJILICUT OR2412011004_160823APB_FTO_454257 State Bank of India SBIN0010131 HINJILICUT 12324
4 HINJILICUT OR2412011004_160823APB_FTO_454257 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1422
5 HINJILICUT OR2412011004_160823APB_FTO_454257 UCO Bank UCBA0000421 HINJALICUT 2844
6 HINJILICUT OR2412011004_160823APB_FTO_454257 Union Bank of India UBIN0804622 HINJILICUT 15642
7 HINJILICUT OR2412011004_160823APB_FTO_454257 Union Bank of India UBIN0830763 BURUPADA 35313

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