Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:28 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_130723APB_FTO_336218
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-12-011-019-002/20010
(SARU) 		2412011019NRG24130720231453575 13/07/2023 TUNI DAS 2412011019WL051133 TUNI DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625176 MR KAILAS DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/20012
(SARU) 		2412011019NRG24130720231453576 13/07/2023 SAUDAMINI GOUDA 2412011019WL051133 SAUDAMINI GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625174 MS SAUDAMINI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20013
(SARU) 		2412011019NRG24130720231453577 13/07/2023 BAITARANI DAS 2412011019WL051133 BAITARANI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625156 MR BAITARANI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/28553
(SARU) 		2412011019NRG24130720231453579 13/07/2023 RAJANI PRADHAN 2412011019WL051133 RAJANI PRADHAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625102 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/28558
(SARU) 		2412011019NRG24130720231453580 13/07/2023 NAMITA NAHAK 2412011019WL051133 NAMITA NAHAK 00415 SBIN0006132 948 948 Processed 30/08/2023 4968625130 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG24130720231453581 13/07/2023 RAJENDRA POLAI 2412011019WL051133 RAJENDRA POLAI 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625098 MR RAJENDRA POLAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/29684562
(SARU) 		2412011019NRG24130720231453582 13/07/2023 KAMINI SWAIN 2412011019WL051133 KAMINI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625128 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/29696239
(SARU) 		2412011019NRG24130720231453583 13/07/2023 SAJI NAHAK 2412011019WL051133 SAJI NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625143 MRS SAJI NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/29696242
(SARU) 		2412011019NRG24130720231453584 13/07/2023 SAGARI DAS 2412011019WL051133 SAGARI DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625138 MRS SAGARI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/29696947
(SARU) 		2412011019NRG24130720231453585 13/07/2023 SUDASTNA DAS 2412011019WL051133 SUDASTNA DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625096 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24130720231453586 13/07/2023 SANJU DAS 2412011019WL051133 SANJU DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625137 MRS SANJU DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972342
(SARU) 		2412011019NRG24130720231453587 13/07/2023 RUNU SWAIN 2412011019WL051133 RUNU SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625113 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972345
(SARU) 		2412011019NRG24130720231453588 13/07/2023 NAMITA GOUDA 2412011019WL051133 NAMITA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625094 MRS NAMITA GAUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972361
(SARU) 		2412011019NRG24130720231453589 13/07/2023 PRATIMA SWAIN 2412011019WL051133 PRATIMA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625116 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972370
(SARU) 		2412011019NRG24130720231453590 13/07/2023 JHILI SWAIN 2412011019WL051133 JHILI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625146 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972399
(SARU) 		2412011019NRG24130720231453591 13/07/2023 SAJANI DAKUA 2412011019WL051133 SAJANI DAKUA 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625072 MR UDAY DAKUA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24130720231453592 13/07/2023 APASARA SWAIN 2412011019WL051133 APASARA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625111 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/296972422
(SARU) 		2412011019NRG24130720231453593 13/07/2023 PANKAJ KHUNTIA 2412011019WL051133 PANKAJ KHUNTIA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625155 MRS PANKAJ KHUNTIA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/296972497
(SARU) 		2412011019NRG24130720231453595 13/07/2023 SMITARANI SWAIN 2412011019WL051133 SMITARANI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625171 MRS SMITARANI SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/296972499
(SARU) 		2412011019NRG24130720231453596 13/07/2023 MANJULA GOUDA 2412011019WL051133 MANJULA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625162 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/296972536
(SARU) 		2412011019NRG24130720231453597 13/07/2023 REENA NAIK 2412011019WL051133 REENA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625139 REENA NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/296972548
(SARU) 		2412011019NRG24130720231453598 13/07/2023 TUNI DAKUA 2412011019WL051133 TUNI DAKUA 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625169 MRS TUNI DAKUA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/296972551
(SARU) 		2412011019NRG24130720231453599 13/07/2023 SUBASH DAS 2412011019WL051133 SUBASH DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625175 MR SUBAS DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/296972585
(SARU) 		2412011019NRG24130720231453601 13/07/2023 GOVINDA SAHU 2412011019WL051133 GOVINDA SAHU 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625067 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/296972587
(SARU) 		2412011019NRG24130720231453602 13/07/2023 KUNTALA PALEI 2412011019WL051133 KUNTALA PALEI 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625157 KUNTALA POLAI AXIS BANK(607153)
26 HINJILICUT OR-12-011-019-002/6994
(SARU) 		2412011019NRG24130720231453604 13/07/2023 ALAKA MAHAPATRA 2412011019WL051133 ALAKA MAHAPATRA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625147 MISS ALAKA MAHAPATRA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7084
(SARU) 		2412011019NRG24130720231453605 13/07/2023 JAYANTI NAHAK 2412011019WL051133 JAYANTI NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625131 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7090
(SARU) 		2412011019NRG24130720231453606 13/07/2023 MANASA GOUDA 2412011019WL051133 MANASA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625164 MANAS GOUD AXIS BANK(607153)
29 HINJILICUT OR-12-011-019-002/7092
(SARU) 		2412011019NRG24130720231453607 13/07/2023 SUKUMARI DAS 2412011019WL051133 SUKUMARI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625166 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7093
(SARU) 		2412011019NRG24130720231453608 13/07/2023 BHARATI DAS 2412011019WL051133 BHARATI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625114 MRS BHARATI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7101
(SARU) 		2412011019NRG24130720231453609 13/07/2023 LAKSHMI GOUDA 2412011019WL051133 LAKSHMI GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625107 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24130720231453610 13/07/2023 ANAHALA NAHAK 2412011019WL051133 ANAHALA NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625076 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7104
(SARU) 		2412011019NRG24130720231453611 13/07/2023 BIDESI DAS 2412011019WL051133 BIDESI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625070 MR BIDESHI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7106
(SARU) 		2412011019NRG24130720231453612 13/07/2023 AMULYA DAS 2412011019WL051133 AMULYA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625119 MRS AMULYA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7107
(SARU) 		2412011019NRG24130720231453613 13/07/2023 SUSILA RAULA 2412011019WL051133 SUSILA RAULA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625117 MRS SUSILA RAULA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/71091
(SARU) 		2412011019NRG24130720231453614 13/07/2023 BANITA SWAIN 2412011019WL051133 BANITA SWAIN 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625110 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7117
(SARU) 		2412011019NRG24130720231453616 13/07/2023 RANJITA NAIK 2412011019WL051133 RANJITA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625133 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7123
(SARU) 		2412011019NRG24130720231453617 13/07/2023 URIMILA NAYAK 2412011019WL051133 URIMILA NAYAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625177 MR NAHAK MURALI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7128
(SARU) 		2412011019NRG24130720231453618 13/07/2023 SUKURU DAS 2412011019WL051133 SUKURU DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625106 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/7132
(SARU) 		2412011019NRG24130720231453619 13/07/2023 KUMARI DAS 2412011019WL051133 KUMARI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625149 MRS KUMARI DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24130720231453620 13/07/2023 KUNI DAS 2412011019WL051133 KUNI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625159 MRS KUNI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7136
(SARU) 		2412011019NRG24130720231453621 13/07/2023 SUREKHA DAS 2412011019WL051133 SUREKHA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625092 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7137
(SARU) 		2412011019NRG24130720231453622 13/07/2023 SAIBANI NAHAK 2412011019WL051133 SAIBANI NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625080 SAIBANI NAHAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7140
(SARU) 		2412011019NRG24130720231453623 13/07/2023 BINI DAS 2412011019WL051133 BINI DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625144 BINATI DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7142
(SARU) 		2412011019NRG24130720231453624 13/07/2023 NIASI DAS 2412011019WL051133 NIASI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625141 MRS NIASI DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7143
(SARU) 		2412011019NRG24130720231453625 13/07/2023 MAKARA DAS 2412011019WL051133 MAKARA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625071 MR MAKARA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7148
(SARU) 		2412011019NRG24130720231453626 13/07/2023 MANJULA NAIK 2412011019WL051133 MANJULA NAIK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625090 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7150
(SARU) 		2412011019NRG24130720231453627 13/07/2023 URMILA NAIK 2412011019WL051133 URMILA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625140 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7188
(SARU) 		2412011019NRG24130720231453628 13/07/2023 RAMA DAS 2412011019WL051133 RAMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625160 MRS RAMA DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7190
(SARU) 		2412011019NRG24130720231453629 13/07/2023 NAMITA DAS 2412011019WL051133 NAMITA DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625151 MRS NAMITA DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24130720231453630 13/07/2023 BIBHISAN DAS 2412011019WL051133 BIBHISAN DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625084 BIBHISHANA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/7199
(SARU) 		2412011019NRG24130720231453631 13/07/2023 BIPRA CHARAN DAS 2412011019WL051133 BIPRA CHARAN DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625179 MR BIPRA CHARAN DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/7205
(SARU) 		2412011019NRG24130720231453632 13/07/2023 KUMARI BHOLA 2412011019WL051133 KUMARI BHOLA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625087 MR KAMARAJU BHOLA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/7207
(SARU) 		2412011019NRG24130720231453633 13/07/2023 DHOBUNI GOUDA 2412011019WL051133 DHOBUNI GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625172 MRS DHOBUNI GOUDA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-019-002/7208
(SARU) 		2412011019NRG24130720231453634 13/07/2023 PADMABATI GOUD 2412011019WL051133 PADMABATI GOUD 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625165 MRS PADMABATI GOUD STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-019-002/7212
(SARU) 		2412011019NRG24130720231453635 13/07/2023 URMILA DAS 2412011019WL051133 URMILA DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625167 MRS URMILA DAS STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-019-002/7214
(SARU) 		2412011019NRG24130720231453636 13/07/2023 NAYANI DAS 2412011019WL051133 NAYANI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625170 MR NAYANI DAS STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-019-002/7216
(SARU) 		2412011019NRG24130720231453637 13/07/2023 SARASWATI DAS 2412011019WL051133 SARASWATI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625085 SARASWATI DAS STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-019-002/7217
(SARU) 		2412011019NRG24130720231453638 13/07/2023 SUSHILA DAS 2412011019WL051133 SUSHILA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625095 MRS SUSHILA NAHAK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24130720231453639 13/07/2023 KAMA DAS 2412011019WL051133 KAMA DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625088 MRS KAMA DAS STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-019-002/7224
(SARU) 		2412011019NRG24130720231453640 13/07/2023 TANU DAS 2412011019WL051133 TANU DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625089 MRS TANU DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-019-002/7228
(SARU) 		2412011019NRG24130720231453641 13/07/2023 SUSAMA DAS 2412011019WL051133 SUSAMA DAS 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625093 SUSAMA DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-019-002/7230
(SARU) 		2412011019NRG24130720231453642 13/07/2023 KANAKA DAS 2412011019WL051133 KANAKA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625121 KANAKA DAS STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-019-002/7234
(SARU) 		2412011019NRG24130720231453643 13/07/2023 RENU SWAIN 2412011019WL051133 RENU SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625100 MRS RENU SWAIN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-019-002/7236
(SARU) 		2412011019NRG24130720231453644 13/07/2023 BASANTI PRADHAN 2412011019WL051133 BASANTI PRADHAN 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625134 BASANTI PRADHAN UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24130720231453645 13/07/2023 KAMA DAS 2412011019WL051133 KAMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625097 MRS KAMA DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-019-002/7239
(SARU) 		2412011019NRG24130720231453646 13/07/2023 SATYA NAHAK 2412011019WL051133 SATYA NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625158 MRS SATYA NAHAK STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-019-002/7241
(SARU) 		2412011019NRG24130720231453647 13/07/2023 MANU NAHAK 2412011019WL051133 MANU NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625082 MR MANU NAHAK STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-019-002/7246
(SARU) 		2412011019NRG24130720231453648 13/07/2023 UDAYANATHA SWAIN 2412011019WL051133 UDAYANATHA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625083 MR UDAYANATH SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-019-002/7254
(SARU) 		2412011019NRG24130720231453649 13/07/2023 NAMITA SWAIN 2412011019WL051133 NAMITA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625129 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-019-002/7256
(SARU) 		2412011019NRG24130720231453650 13/07/2023 SABITRI DAS 2412011019WL051133 SABITRI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625163 MRS SABITRI DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-019-002/7263
(SARU) 		2412011019NRG24130720231453651 13/07/2023 MAYA NAHAK 2412011019WL051133 MAYA NAHAK 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625181 MS MAYA NAHAK STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-019-002/7265
(SARU) 		2412011019NRG24130720231453652 13/07/2023 NAKULA DAS 2412011019WL051133 NAKULA DAS 00415 SBIN0006132 711 711 Processed 30/08/2023 4968625075 MR NAKULA DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-019-002/7270
(SARU) 		2412011019NRG24130720231453653 13/07/2023 RUNU GOUDA 2412011019WL051133 RUNU GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625173 MRS RUNI GOUD STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-019-002/7276
(SARU) 		2412011019NRG24130720231453654 13/07/2023 LILI PRADHAN 2412011019WL051133 LILI PRADHAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625153 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-019-002/7281
(SARU) 		2412011019NRG24130720231453655 13/07/2023 HINA SWAIN 2412011019WL051133 HINA SWAIN 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625180 MR HEENA SWAIN STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-019-002/7283
(SARU) 		2412011019NRG24130720231453657 13/07/2023 MOCHI RAULA 2412011019WL051133 MOCHI RAULA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625115 MRS MOCHI RAULA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-019-002/7284
(SARU) 		2412011019NRG24130720231453658 13/07/2023 RUNU SWAIN 2412011019WL051133 RUNU SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625118 Runu Swain BANK OF BARODA(606985)
79 HINJILICUT OR-12-011-019-002/7288
(SARU) 		2412011019NRG24130720231453660 13/07/2023 MOCHIA GOUDA 2412011019WL051133 MOCHIA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625105 MR MOCHIA GOUDA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-019-002/7293
(SARU) 		2412011019NRG24130720231453661 13/07/2023 JAYANTI BARADA 2412011019WL051133 JAYANTI BARADA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625074 MRS JAYANTI BARADA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-019-002/7296
(SARU) 		2412011019NRG24130720231453662 13/07/2023 SABITRI SWAIN 2412011019WL051133 SABITRI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625081 MR SABITRI SWAIN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-019-002/7297
(SARU) 		2412011019NRG24130720231453663 13/07/2023 HINI BHUYAN 2412011019WL051133 HINI BHUYAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625126 MRS HINI BHUYAN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-019-002/7298
(SARU) 		2412011019NRG24130720231453664 13/07/2023 HADI DAS 2412011019WL051133 HADI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625101 MRS HADI DAS STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-019-002/7300
(SARU) 		2412011019NRG24130720231453665 13/07/2023 RAMA DAS 2412011019WL051133 RAMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625091 MRS RAMA DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-019-002/7307
(SARU) 		2412011019NRG24130720231453666 13/07/2023 NAYANI DAS 2412011019WL051133 NAYANI DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625104 MS PANDIT DAS STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-019-002/7310
(SARU) 		2412011019NRG24130720231453667 13/07/2023 ABHIMANYU ROUL 2412011019WL051133 ABHIMANYU ROUL 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625108 MR ABHIMANYU ROUL STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-019-002/7311
(SARU) 		2412011019NRG24130720231453668 13/07/2023 SALENDRI PRADHAN 2412011019WL051133 SALENDRI PRADHAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625078 MRS SALENDRI PRADHAN STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-019-002/7345
(SARU) 		2412011019NRG24130720231453669 13/07/2023 KAMA DAS 2412011019WL051133 KAMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625168 MRS KAMA DAS STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-019-002/7346
(SARU) 		2412011019NRG24130720231453670 13/07/2023 KANAKA DAS 2412011019WL051133 KANAKA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625120 MRS KANAKA DAS STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-019-002/7349
(SARU) 		2412011019NRG24130720231453671 13/07/2023 JHUMURI DAS 2412011019WL051133 JHUMURI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625142 MRS JHUMUREE DAS STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-019-002/7350
(SARU) 		2412011019NRG24130720231453672 13/07/2023 SUBASINI NAHAK 2412011019WL051133 SUBASINI NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625103 MRS SUBASINI NAHAK STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-019-002/7352
(SARU) 		2412011019NRG24130720231453673 13/07/2023 TARINI CHARAN ROUL 2412011019WL051133 TARINI CHARAN ROUL 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625068 MR TARINI CHARAN ROUL STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-019-002/7354
(SARU) 		2412011019NRG24130720231453674 13/07/2023 UPENDRA NAHAK 2412011019WL051133 UPENDRA NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625109 MR UPENDRA NAHAK STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-019-002/7356
(SARU) 		2412011019NRG24130720231453675 13/07/2023 SABITA SWAIN 2412011019WL051133 SABITA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625077 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-019-002/7357
(SARU) 		2412011019NRG24130720231453676 13/07/2023 URMILA BHUYAN 2412011019WL051133 URMILA BHUYAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625154 MR HIN BHUYAN STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-019-002/7363
(SARU) 		2412011019NRG24130720231453677 13/07/2023 MANAS SWAIN 2412011019WL051133 MANAS SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625136 MRS MANAS SWAIN STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-019-002/7364
(SARU) 		2412011019NRG24130720231453678 13/07/2023 TARINI GOUDA 2412011019WL051133 TARINI GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625073 MR TARINI GOUDA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-019-002/7377
(SARU) 		2412011019NRG24130720231453679 13/07/2023 SUKANTI SWAIN 2412011019WL051133 SUKANTI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625148 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-019-002/7411
(SARU) 		2412011019NRG24130720231453680 13/07/2023 SUBASH DAS 2412011019WL051133 SUBASH DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625178 MR SUBASH DAS STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-019-002/74322
(SARU) 		2412011019NRG24130720231453681 13/07/2023 PRAMILA SWAIN 2412011019WL051133 PRAMILA SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625127 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-019-002/7434
(SARU) 		2412011019NRG24130720231453682 13/07/2023 PRATIMA DAS 2412011019WL051133 PRATIMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625161 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-019-002/7437
(SARU) 		2412011019NRG24130720231453683 13/07/2023 HEMA NAHAK 2412011019WL051133 HEMA NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625086 MRS HEMA NAHAK STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-019-002/7443
(SARU) 		2412011019NRG24130720231453684 13/07/2023 SUSAMA BHUYAN 2412011019WL051133 SUSAMA BHUYAN 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4968625079 MRS SUSAMA BHYAN STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-019-002/7445
(SARU) 		2412011019NRG24130720231453685 13/07/2023 NAYANI DAS 2412011019WL051133 NAYANI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625069 MRS NAYANI DAS STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-019-002/7449
(SARU) 		2412011019NRG24130720231453686 13/07/2023 KAMA DAS 2412011019WL051133 KAMA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625150 MRS KAMA DAS STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-019-002/7452
(SARU) 		2412011019NRG24130720231453687 13/07/2023 PRABHASINI NAHAK 2412011019WL051133 PRABHASINI NAHAK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625099 MRS PRABHASINI NAHAK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-019-002/7465
(SARU) 		2412011019NRG24130720231453688 13/07/2023 SAANTI RAULA 2412011019WL051133 SAANTI RAULA 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4968625125 MRS SHANTI RAUL STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-019-002/7467
(SARU) 		2412011019NRG24130720231453689 13/07/2023 LAKSHMI MUNI 2412011019WL051133 LAKSHMI MUNI 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625132 MR LAKSHMI MUNI STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-019-002/7490
(SARU) 		2412011019NRG24130720231453690 13/07/2023 BANITA DAS 2412011019WL051133 BANITA DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625145 MRS BANITA DAS STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-019-002/7498
(SARU) 		2412011019NRG24130720231453691 13/07/2023 LADU SAHU 2412011019WL051133 LADU SAHU 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625152 MR LADU SAHU STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-019-002/7502
(SARU) 		2412011019NRG24130720231453692 13/07/2023 AHALYA ROUL 2412011019WL051133 AHALYA ROUL 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625112 MRS AHALYA ROUL STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-019-002/7518
(SARU) 		2412011019NRG24130720231453693 13/07/2023 RUNI SWAIN 2412011019WL051133 RUNI SWAIN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968625122 MRS RUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 177750 177750
113 HINJILICUT OR-12-011-019-002/26218
(SARU) 		2412011019NRG24130720231453578 13/07/2023 SUNA DAS 2412011019WL051133 SUNA DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4968625124 MRS SUNA DAS STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-019-002/296972470
(SARU) 		2412011019NRG24130720231453594 13/07/2023 BHARATI SWAIN 2412011019WL051133 BHARATI SWAIN 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968625135 MRS BHARATI KUMARI SWAIN STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-019-002/296972582
(SARU) 		2412011019NRG24130720231453600 13/07/2023 BHARATI SWAIN 2412011019WL051133 BHARATI SWAIN 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968625123 MRS BHARATI SWAIN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
116 HINJILICUT OR-12-011-019-002/7114
(SARU) 		2412011019NRG24130720231453615 13/07/2023 RAJANI DAS 2412011019WL051133 RAJANI DAS 00468 UBIN0564249 1659 1659 Processed 30/08/2023 4968625182 RAJANI DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_130723APB_FTO_336218 State Bank of India SBIN0006132 SARU 163056
2 HINJILICUT OR2412011019_130723APB_FTO_336218 State Bank of India SBIN0006132 SBI,SARU 14694
3 HINJILICUT OR2412011019_130723APB_FTO_336218 State Bank of India SBIN0010131 HINJILICUT 4503
4 HINJILICUT OR2412011019_130723APB_FTO_336218 Union Bank of India UBIN0564249 HINJLICUT 1659

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