Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823APB_FTO_403228
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-12-011-004-001/10130
(BURUPADA) 		2412011004NRG24010820231721339 02/08/2023 SABITRI SAMAL 2412011004WL063264 SABITRI SAMAL 00048 BKID0005595 237 237 Processed 30/08/2023 4978230396 SABITRI SAMAL BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/10274
(BURUPADA) 		2412011004NRG24010820231721343 02/08/2023 SANJU SWAIN 2412011004WL063264 SANJU SWAIN 00048 BKID0005595 474 474 Processed 30/08/2023 4978230398 SANJU SWAIN BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/29490
(BURUPADA) 		2412011004NRG24010820231721348 02/08/2023 MANJLA SETHI 2412011004WL063264 MANJLA SETHI 00048 BKID0005595 474 474 Processed 30/08/2023 4978230397 MANJULA SETHI BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-001/29500
(BURUPADA) 		2412011004NRG24010820231721349 02/08/2023 SUNITA SETHI 2412011004WL063264 SUNITA SETHI 00048 BKID0005595 711 711 Processed 30/08/2023 4978230390 SUNITA SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-001/29522
(BURUPADA) 		2412011004NRG24010820231721352 02/08/2023 SHANTI SINGH 2412011004WL063264 SHANTI SINGH 00048 BKID0005595 948 948 Processed 30/08/2023 4978230399 SHANTI SINGH ICICI BANK LTD(508534)
6 HINJILICUT OR-12-011-004-001/29523
(BURUPADA) 		2412011004NRG24010820231721353 02/08/2023 JYOTSHNARANI POLAI 2412011004WL063264 JYOTSHNARANI POLAI 00048 BKID0005595 237 237 Processed 30/08/2023 4978230392 MRS JYOSTNARANI POLAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-004-001/29536
(BURUPADA) 		2412011004NRG24010820231721356 02/08/2023 RASHMIA KHATAIE 2412011004WL063264 RASHMIA KHATAIE 00048 BKID0005595 948 948 Processed 30/08/2023 4978230391 RASHMIA KHATAI BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-001/29543
(BURUPADA) 		2412011004NRG24010820231721359 02/08/2023 RADHA SETHI 2412011004WL063264 RADHA SETHI 00048 BKID0005595 711 711 Processed 30/08/2023 4978230393 RADHA SETHI UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-004-001/296973096
(BURUPADA) 		2412011004NRG24010820231721387 02/08/2023 SANTILATA SWAIN 2412011004WL063264 SANTILATA SWAIN 00048 BKID0005595 948 948 Processed 30/08/2023 4978230389 SANTILATA SWAIN BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-001/9128
(BURUPADA) 		2412011004NRG24010820231721394 02/08/2023 PUSHPABATI DAS 2412011004WL063264 PUSHPABATI DAS 00048 BKID0005595 711 711 Processed 30/08/2023 4978230388 PUSHPABATI DASH BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-001/9234
(BURUPADA) 		2412011004NRG24010820231721401 02/08/2023 KANGRESH MALIK 2412011004WL063264 KANGRESH MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4978230394 KANGRES MALIK BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-001/9254
(BURUPADA) 		2412011004NRG24010820231721404 02/08/2023 RADHA DAS 2412011004WL063264 RADHA DAS 00048 BKID0005595 474 474 Processed 30/08/2023 4978230385 RADHA DAS W/O-SANIA DAS BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-001/9270
(BURUPADA) 		2412011004NRG24010820231721406 02/08/2023 MAYA MALIK 2412011004WL063264 MAYA MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4978230386 MAYA MALIK BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-001/9374
(BURUPADA) 		2412011004NRG24010820231721416 02/08/2023 JHUNU sethi 2412011004WL063264 JHUNU sethi 00048 BKID0005595 237 237 Processed 30/08/2023 4978230400 JHUNU SETHI BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-004-001/9401
(BURUPADA) 		2412011004NRG24010820231721422 02/08/2023 RANJITA DASH 2412011004WL063264 RANJITA DASH 00048 BKID0005595 237 237 Processed 30/08/2023 4978230402 RANJITA DASH BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-004-001/9821
(BURUPADA) 		2412011004NRG24010820231721437 02/08/2023 JHUNU POLAI 2412011004WL063264 JHUNU POLAI 00048 BKID0005595 474 474 Processed 30/08/2023 4978230395 JHUNU POLAI BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-004-001/9824
(BURUPADA) 		2412011004NRG24010820231721438 02/08/2023 TRINATHA NAIK 2412011004WL063264 TRINATHA NAIK 00048 BKID0005595 711 711 Processed 30/08/2023 4978230387 TRINATH NAYAK BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-004-001/9917
(BURUPADA) 		2412011004NRG24010820231721444 02/08/2023 ASHA PRADHAN 2412011004WL063264 ASHA PRADHAN 00048 BKID0005595 948 948 Processed 30/08/2023 4978230403 ASHA PRADHAN BANK OF INDIA(508505)
SubTotal 10902 10902
19 HINJILICUT OR-12-011-004-001/296973099
(BURUPADA) 		2412011004NRG24010820231721389 02/08/2023 MANJULA DAKUA 2412011004WL063264 MANJULA DAKUA 00415 SBIN0006473 948 948 Processed 30/08/2023 4978230362 MRS MANJULA DAKUA STATE BANK OF INDIA(508548)
SubTotal 948 948
20 HINJILICUT OR-12-011-004-001/10187
(BURUPADA) 		2412011004NRG24010820231721340 02/08/2023 BASANTI SWAIN 2412011004WL063264 BASANTI SWAIN 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230373 BASANTI SWAIN UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-004-001/10190
(BURUPADA) 		2412011004NRG24010820231721341 02/08/2023 KURANGI PRADHAN 2412011004WL063264 KURANGI PRADHAN 00415 SBIN0010131 474 474 Processed 30/08/2023 4978230404 MRS KURANGI PRADHAN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-001/10275
(BURUPADA) 		2412011004NRG24010820231721344 02/08/2023 LAXMI SWAIN 2412011004WL063264 LAXMI SWAIN 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230369 LAXMI SWAIN BANK OF INDIA(508505)
23 HINJILICUT OR-12-011-004-001/29521
(BURUPADA) 		2412011004NRG24010820231721351 02/08/2023 APURBA SETHI 2412011004WL063264 APURBA SETHI 00415 SBIN0010131 474 474 Processed 31/08/2023 4978230384 Mrs. APURBA SETHI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-004-001/29541
(BURUPADA) 		2412011004NRG24010820231721357 02/08/2023 BISHNU SETHY 2412011004WL063264 BISHNU SETHY 00415 SBIN0010131 474 474 Processed 30/08/2023 4978230368 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-001/29542
(BURUPADA) 		2412011004NRG24010820231721358 02/08/2023 MANJU BHUYAN 2412011004WL063264 MANJU BHUYAN 00415 SBIN0010131 474 474 Processed 30/08/2023 4978230366 MANJU BHUYAN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-004-001/29544
(BURUPADA) 		2412011004NRG24010820231721360 02/08/2023 PRATIMA SETHY 2412011004WL063264 PRATIMA SETHY 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230379 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-001/296972939
(BURUPADA) 		2412011004NRG24010820231721373 02/08/2023 SAILA SETHI 2412011004WL063264 SAILA SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4978230378 MRS SAILA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-001/296972992
(BURUPADA) 		2412011004NRG24010820231721377 02/08/2023 santi swain 2412011004WL063264 santi swain 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230374 SANTI SWAIN UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-004-001/296972999
(BURUPADA) 		2412011004NRG24010820231721379 02/08/2023 SUSAMA SHETHI 2412011004WL063264 SUSAMA SHETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230405 MRS SUSAMA SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-001/296973004
(BURUPADA) 		2412011004NRG24010820231721380 02/08/2023 RASHMITA SETHI 2412011004WL063264 RASHMITA SETHI 00415 SBIN0010131 474 474 Rejected 30/08/2023 4978230383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HINJILICUT OR-12-011-004-001/296973090
(BURUPADA) 		2412011004NRG24010820231721383 02/08/2023 RINA SWAIN 2412011004WL063264 RINA SWAIN 00415 SBIN0010131 948 948 Processed 30/08/2023 4978230377 MRS RINA SWAIN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-001/296974002
(BURUPADA) 		2412011004NRG24010820231721391 02/08/2023 DAMAYANTI SWAIN 2412011004WL063264 DAMAYANTI SWAIN 00415 SBIN0010131 948 948 Processed 30/08/2023 4978230381 MRS DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-001/9246
(BURUPADA) 		2412011004NRG24010820231721403 02/08/2023 LABANYA DAS 2412011004WL063264 LABANYA DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4978230364 MR LABANYA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-001/9312
(BURUPADA) 		2412011004NRG24010820231721410 02/08/2023 KANAK PRADHAN 2412011004WL063264 KANAK PRADHAN 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230375 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-004-001/9353
(BURUPADA) 		2412011004NRG24010820231721412 02/08/2023 BHAIGA BEGERA 2412011004WL063264 BHAIGA BEGERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230376 MR BHAIG BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-001/9362
(BURUPADA) 		2412011004NRG24010820231721413 02/08/2023 TAMAL SETHI 2412011004WL063264 TAMAL SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230344 MRS TAMAL SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-001/9396
(BURUPADA) 		2412011004NRG24010820231721421 02/08/2023 KANAKA DAS 2412011004WL063264 KANAKA DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230365 MRS KANAKA DAS LTI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-004-001/9412
(BURUPADA) 		2412011004NRG24010820231721423 02/08/2023 SUSHAMA SWAIN 2412011004WL063264 SUSHAMA SWAIN 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230370 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-004-001/9413
(BURUPADA) 		2412011004NRG24010820231721424 02/08/2023 RINA SWAIN 2412011004WL063264 RINA SWAIN 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230371 MRS RINA SWAIN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-004-001/9587
(BURUPADA) 		2412011004NRG24010820231721430 02/08/2023 PRAKASH SETHI 2412011004WL063264 PRAKASH SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4978230372 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-001/9606
(BURUPADA) 		2412011004NRG24010820231721431 02/08/2023 RENU SETHI 2412011004WL063264 RENU SETHI 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230380 MRS RENU SETHI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-001/9639
(BURUPADA) 		2412011004NRG24010820231721432 02/08/2023 CHINCHI 2412011004WL063264 CHINCHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230367 MRS CHINCHEI SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-004-001/9776
(BURUPADA) 		2412011004NRG24010820231721435 02/08/2023 RAMACHANDRA NAYAK 2412011004WL063264 RAMACHANDRA NAYAK 00415 SBIN0010131 237 237 Processed 30/08/2023 4978230363 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-001/9777
(BURUPADA) 		2412011004NRG24010820231721436 02/08/2023 DHANI 2412011004WL063264 DHANI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230361 MRS DHANI NAIK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-004-001/9851
(BURUPADA) 		2412011004NRG24010820231721440 02/08/2023 SUJAN PANDI 2412011004WL063264 SUJAN PANDI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230346 MRS SUJAN PANDI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-004-001/9877
(BURUPADA) 		2412011004NRG24010820231721442 02/08/2023 ANGAD BHUYAN 2412011004WL063264 ANGAD BHUYAN 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230345 MR ANGAD BHUYAN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-004-001/9915
(BURUPADA) 		2412011004NRG24010820231721443 02/08/2023 KAMINI MALIKA 2412011004WL063264 KAMINI MALIKA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978230382 MRS KAMINI MALIKA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
48 HINJILICUT OR-12-011-004-001/10280
(BURUPADA) 		2412011004NRG24010820231721345 02/08/2023 SASHI BADATYA 2412011004WL063264 SASHI BADATYA 00462 UCBA0000421 237 237 Processed 30/08/2023 4978230318 SASHI BADATYA UCO BANK(607066)
49 HINJILICUT OR-12-011-004-001/296972907
(BURUPADA) 		2412011004NRG24010820231721370 02/08/2023 LAXMI ROUTA 2412011004WL063264 LAXMI ROUTA 00462 UCBA0000421 948 948 Processed 30/08/2023 4978230319 LAXMI ROUTA UCO BANK(607066)
SubTotal 1185 1185
50 HINJILICUT OR-12-011-004-001/10285
(BURUPADA) 		2412011004NRG24010820231721346 02/08/2023 INDU SWAIN 2412011004WL063264 INDU SWAIN 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230409 INDU SWAIN UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-004-001/29553
(BURUPADA) 		2412011004NRG24010820231721366 02/08/2023 JHILI BISOI 2412011004WL063264 JHILI BISOI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230341 MRS JHILI BISHOYI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-004-001/29556
(BURUPADA) 		2412011004NRG24010820231721368 02/08/2023 TARINI CHARAN BHUYAN 2412011004WL063264 TARINI CHARAN BHUYAN 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230320 TARANI CHARAN BHUNYA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-004-001/296972869
(BURUPADA) 		2412011004NRG24010820231721369 02/08/2023 GOLAPI PRADHAN 2412011004WL063264 GOLAPI PRADHAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4978230322 GOLAPI PRADHAN UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-004-001/296972912
(BURUPADA) 		2412011004NRG24010820231721371 02/08/2023 PANKAJ POLAI 2412011004WL063264 PANKAJ POLAI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230338 PANKAJ POLAI UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-004-001/296972944
(BURUPADA) 		2412011004NRG24010820231721374 02/08/2023 LAKSHMI POLAI 2412011004WL063264 LAKSHMI POLAI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230339 LAKSHMI POLAI UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-004-001/296972995
(BURUPADA) 		2412011004NRG24010820231721378 02/08/2023 BANITA SETHI 2412011004WL063264 BANITA SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4978230343 BANITA SETHI UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-004-001/296973093
(BURUPADA) 		2412011004NRG24010820231721385 02/08/2023 JHUNU BHUIYAN 2412011004WL063264 JHUNU BHUIYAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4978230340 MRS JHUNU BHUYAN STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-004-001/9161
(BURUPADA) 		2412011004NRG24010820231721395 02/08/2023 SUMITRA DALAI 2412011004WL063264 SUMITRA DALAI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230329 SUMITRA DALAI UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-004-001/9195
(BURUPADA) 		2412011004NRG24010820231721396 02/08/2023 BILASINI DAS 2412011004WL063264 BILASINI DAS 00468 UBIN0804622 237 237 Processed 30/08/2023 4978230332 BILASINI DAS UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-004-001/9222
(BURUPADA) 		2412011004NRG24010820231721400 02/08/2023 ULI DAS 2412011004WL063264 ULI DAS 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230333 ULI DAS UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-004-001/9245
(BURUPADA) 		2412011004NRG24010820231721402 02/08/2023 RAGHUNATH SETHI 2412011004WL063264 RAGHUNATH SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230321 RAGHUNATH SETHY UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-004-001/9255
(BURUPADA) 		2412011004NRG24010820231721405 02/08/2023 MANJULA DAS 2412011004WL063264 MANJULA DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230326 MANJULA DAS BANK OF INDIA(508505)
63 HINJILICUT OR-12-011-004-001/9278
(BURUPADA) 		2412011004NRG24010820231721407 02/08/2023 ANUSAYA SETHI 2412011004WL063264 ANUSAYA SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4978230327 ANASUYA SETHI UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-004-001/9283
(BURUPADA) 		2412011004NRG24010820231721408 02/08/2023 KABI NAHAK 2412011004WL063264 KABI NAHAK 00468 UBIN0804622 948 948 Processed 30/08/2023 4978230410 KABI NAHAK UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-004-001/9297
(BURUPADA) 		2412011004NRG24010820231721409 02/08/2023 DUHKHI SETHI 2412011004WL063264 DUHKHI SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230335 DUHKHI SETHI UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-004-001/9320
(BURUPADA) 		2412011004NRG24010820231721411 02/08/2023 BISHNU SETHI 2412011004WL063264 BISHNU SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230324 BISHNU SETHI UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-004-001/9363
(BURUPADA) 		2412011004NRG24010820231721414 02/08/2023 PUNI SETHI 2412011004WL063264 PUNI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230336 PUNI SETHI UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-004-001/9371
(BURUPADA) 		2412011004NRG24010820231721415 02/08/2023 APURBA SETHI 2412011004WL063264 APURBA SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230411 APURABA SETHI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-004-001/9378
(BURUPADA) 		2412011004NRG24010820231721417 02/08/2023 MAYA NAIK 2412011004WL063264 MAYA NAIK 00468 UBIN0804622 237 237 Rejected 30/08/2023 4978230323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HINJILICUT OR-12-011-004-001/9379
(BURUPADA) 		2412011004NRG24010820231721418 02/08/2023 SUBASH NAIK 2412011004WL063264 SUBASH NAIK 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230337 SUBASH NAIK UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-004-001/9428
(BURUPADA) 		2412011004NRG24010820231721427 02/08/2023 PARI SETHI 2412011004WL063264 PARI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230334 PARI SETHI UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-004-001/9473
(BURUPADA) 		2412011004NRG24010820231721428 02/08/2023 REENA SETHI 2412011004WL063264 REENA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4978230342 REENA SETHI UNION BANK OF INDIA(508500)
73 HINJILICUT OR-12-011-004-001/9554
(BURUPADA) 		2412011004NRG24010820231721429 02/08/2023 JHUNU SETHI 2412011004WL063264 JHUNU SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4978230325 JHUNU SETHI UNION BANK OF INDIA(508500)
SubTotal 15405 15405
74 HINJILICUT OR-12-011-004-001/10241
(BURUPADA) 		2412011004NRG24010820231721342 02/08/2023 SARASWATI POLAI 2412011004WL063264 SARASWATI POLAI 00468 UBIN0830763 474 474 Processed 30/08/2023 4978230355 SARASWATI POLAI UNION BANK OF INDIA(508500)
75 HINJILICUT OR-12-011-004-001/29516
(BURUPADA) 		2412011004NRG24010820231721350 02/08/2023 PRABHAKAR SETHI 2412011004WL063264 PRABHAKAR SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4978230331 PRABHAKAR SETHI UNION BANK OF INDIA(508500)
76 HINJILICUT OR-12-011-004-001/29524
(BURUPADA) 		2412011004NRG24010820231721354 02/08/2023 BHAGABAN SETHI 2412011004WL063264 BHAGABAN SETHI 00468 UBIN0830763 237 237 Processed 30/08/2023 4978230330 BHAGABAN SETHI UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-004-001/29546
(BURUPADA) 		2412011004NRG24010820231721361 02/08/2023 GOLAP BHUYAN 2412011004WL063264 GOLAP BHUYAN 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230408 MRS GOLAP BHUYAN STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-004-001/29550
(BURUPADA) 		2412011004NRG24010820231721363 02/08/2023 GOURI DAKUA 2412011004WL063264 GOURI DAKUA 00468 UBIN0830763 711 711 Processed 30/08/2023 4978230360 GOURI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
79 HINJILICUT OR-12-011-004-001/29552
(BURUPADA) 		2412011004NRG24010820231721365 02/08/2023 BISHNU JENA 2412011004WL063264 BISHNU JENA 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230347 BISHNU JENA BANK OF INDIA(508505)
80 HINJILICUT OR-12-011-004-001/296972977
(BURUPADA) 		2412011004NRG24010820231721376 02/08/2023 SUSAMA SETHI 2412011004WL063264 SUSAMA SETHI 00468 UBIN0830763 474 474 Processed 31/08/2023 4978230352 Ms. SUSAMA SETHY UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-004-001/296973010
(BURUPADA) 		2412011004NRG24010820231721382 02/08/2023 BISHNU SETHI 2412011004WL063264 BISHNU SETHI 00468 UBIN0830763 237 237 Processed 30/08/2023 4978230354 BISNHU SETHY UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-004-001/296973091
(BURUPADA) 		2412011004NRG24010820231721384 02/08/2023 LAXMI BISWAL 2412011004WL063264 LAXMI BISWAL 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230348 LAXMI BISWAL UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-004-001/296973094
(BURUPADA) 		2412011004NRG24010820231721386 02/08/2023 RUNA KHATAI 2412011004WL063264 RUNA KHATAI 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230350 MRS RUNA KHATAI STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-004-001/296973097
(BURUPADA) 		2412011004NRG24010820231721388 02/08/2023 SUNITA BARADA 2412011004WL063264 SUNITA BARADA 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230349 SUNITA BARAD UNION BANK OF INDIA(508500)
85 HINJILICUT OR-12-011-004-001/296974000
(BURUPADA) 		2412011004NRG24010820231721390 02/08/2023 SHUKANTI DAKUA 2412011004WL063264 SHUKANTI DAKUA 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230356 SHUKANTI DAKUA UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-004-001/296974003
(BURUPADA) 		2412011004NRG24010820231721392 02/08/2023 BULI BEHERA 2412011004WL063264 BULI BEHERA 00468 UBIN0830763 711 711 Processed 30/08/2023 4978230359 BULI PRASANA BEHERA INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-004-001/296974005
(BURUPADA) 		2412011004NRG24010820231721393 02/08/2023 SUSUMA SWAIN 2412011004WL063264 SUSUMA SWAIN 00468 UBIN0830763 948 948 Processed 30/08/2023 4978230357 MRS SUREKHA SWAIN LTI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-004-001/9218
(BURUPADA) 		2412011004NRG24010820231721398 02/08/2023 TRIBANI DAS 2412011004WL063264 TRIBANI DAS 00468 UBIN0830763 237 237 Processed 30/08/2023 4978230351 TRIBENI DAS UNION BANK OF INDIA(508500)
89 HINJILICUT OR-12-011-004-001/9384
(BURUPADA) 		2412011004NRG24010820231721419 02/08/2023 NAMITA SETHI 2412011004WL063264 NAMITA SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4978230406 NAMITA SETHI UNION BANK OF INDIA(508500)
90 HINJILICUT OR-12-011-004-001/9426
(BURUPADA) 		2412011004NRG24010820231721425 02/08/2023 SANYASI SETHI 2412011004WL063264 SANYASI SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4978230358 SANYASI SETHI UNION BANK OF INDIA(508500)
91 HINJILICUT OR-12-011-004-001/9427
(BURUPADA) 		2412011004NRG24010820231721426 02/08/2023 TIBHI SETHI 2412011004WL063264 TIBHI SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4978230353 TABHI SETHI UNION BANK OF INDIA(508500)
92 HINJILICUT OR-12-011-004-001/9647
(BURUPADA) 		2412011004NRG24010820231721433 02/08/2023 BINU NAHAK 2412011004WL063264 BINU NAHAK 00468 UBIN0830763 474 474 Processed 30/08/2023 4978230328 MRS BINU NAHAK STATE BANK OF INDIA(508548)
SubTotal 12561 12561
93 HINJILICUT OR-12-011-004-001/296973005
(BURUPADA) 		2412011004NRG24010820231721381 02/08/2023 SUKANTI BISOYI 2412011004WL063264 SUKANTI BISOYI 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4978230401 Mrs. SUKANTI BISHOYI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
94 HINJILICUT OR-12-011-004-001/9768
(BURUPADA) 		2412011004NRG24010820231721434 02/08/2023 JHUNU PRADHAN 2412011004WL063264 JHUNU PRADHAN 00552 DCBL0000110 711 711 Processed 30/08/2023 4978230407 JHUNU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_020823APB_FTO_403228 Bank of India BKID0005595 HINJLICUT 10902
2 HINJILICUT OR2412011004_020823APB_FTO_403228 State Bank of India SBIN0006473 KONKARADA 948
3 HINJILICUT OR2412011004_020823APB_FTO_403228 State Bank of India SBIN0010131 HINJILICUT 15879
4 HINJILICUT OR2412011004_020823APB_FTO_403228 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 711
5 HINJILICUT OR2412011004_020823APB_FTO_403228 UCO Bank UCBA0000421 HINJALICUT 1185
6 HINJILICUT OR2412011004_020823APB_FTO_403228 Union Bank of India UBIN0804622 HINJILICUT 15405
7 HINJILICUT OR2412011004_020823APB_FTO_403228 Union Bank of India UBIN0830763 BURUPADA 12561
8 HINJILICUT OR2412011004_020823APB_FTO_403228 UTKAL GRAMYA BANK SBIN0RRUKGB Thuruburei,Ganjam 474
9 HINJILICUT OR2412011004_020823APB_FTO_403228 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 711

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