Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_090623APB_FTO_213682
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-12-011-001-001/17621
(BADAKHANDI) 		2412011001NRG24080620230855919 09/06/2023 BODALA SHIBANI 2412011001WL030438 BODALA SHIBANI 00032 UTIB0002262 1110 1110 Processed 14/06/2023 2542984988 PANNAD SHIBANI AXIS BANK(607153)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24080620230855911 09/06/2023 KAPAL NARASINHA 2412011001WL030438 KAPAL NARASINHA 00048 BKID0005595 1554 1554 Processed 14/06/2023 2542984955 KAPAL NARASINHA BANK OF INDIA(508505)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-001-001/17596
(BADAKHANDI) 		2412011001NRG24080620230855908 09/06/2023 PEDINI PARAMA 2412011001WL030438 PEDINI PARAMA 00177 IOBA0000626 1332 1332 Processed 14/06/2023 2542984892 PEDINI PARAMA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-001/17687
(BADAKHANDI) 		2412011001NRG24080620230855924 09/06/2023 ADAL TULASI 2412011001WL030438 ADAL TULASI 00177 IOBA0000626 1332 1332 Processed 14/06/2023 2542985016 ADAL TULASI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-001/17838
(BADAKHANDI) 		2412011001NRG24080620230855943 09/06/2023 MURTYALU 2412011001WL030438 MURTYALU 00177 IOBA0000626 1110 1110 Processed 14/06/2023 2542985011 G MUTYALU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-001/25912
(BADAKHANDI) 		2412011001NRG24080620230855950 09/06/2023 KAPALA NARASINGHA 2412011001WL030438 KAPALA NARASINGHA 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2542984890 Mr. K NARASINGHA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-001-001/296972907
(BADAKHANDI) 		2412011001NRG24080620230855958 09/06/2023 R.DAMAYANTI 2412011001WL030438 R.DAMAYANTI 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2542984893 Mrs. RABAD DAMAYANTI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-001/296972930
(BADAKHANDI) 		2412011001NRG24080620230855966 09/06/2023 PATA ADIAMA 2412011001WL030438 PATA ADIAMA 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2542985010 MISS PATA ADIAMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-001/596973433
(BADAKHANDI) 		2412011001NRG24080620230856007 09/06/2023 NADI RASMITA 2412011001WL030438 NADI RASMITA 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2542984894 NADI RASMITA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-001-001/596973434
(BADAKHANDI) 		2412011001NRG24080620230856008 09/06/2023 BAIRI NAMITA 2412011001WL030438 BAIRI NAMITA 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2542984891 BAIRI NAMITA INDIAN OVERSEAS BANK(508541)
SubTotal 11544 11544
11 HINJILICUT OR-12-011-001-001/17604
(BADAKHANDI) 		2412011001NRG24080620230855909 09/06/2023 GUJIRI SABITA 2412011001WL030438 GUJIRI SABITA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542984952 GUJIRI SABITA AIRTEL PAYMENTS BANK LIMITED(990288)
12 HINJILICUT OR-12-011-001-001/17725
(BADAKHANDI) 		2412011001NRG24080620230855934 09/06/2023 sarojini basudev sala 2412011001WL030438 sarojini basudev sala 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542984895 MRS SAROJINI BASUDEV SALA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-001/25907
(BADAKHANDI) 		2412011001NRG24080620230855949 09/06/2023 BODAL BHASKAR 2412011001WL030438 BODAL BHASKAR 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542984933 BHASKAR BHALOO BODAL G INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-001-001/596973438
(BADAKHANDI) 		2412011001NRG24080620230856011 09/06/2023 PATA RAJIAMA 2412011001WL030438 PATA RAJIAMA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542984934 MR PATA RAJIAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-001/596973636
(BADAKHANDI) 		2412011001NRG24080620230856022 09/06/2023 GEDULU SIBA 2412011001WL030438 GEDULU SIBA 00415 SBIN0006132 666 666 Processed 14/06/2023 2542984953 MR GEDULU SIBA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-003/25933
(BADAKHANDI) 		2412011001NRG24080620230856027 09/06/2023 KOUTUKI NAIK 2412011001WL030438 KOUTUKI NAIK 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542984954 KOUTUKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8214 8214
17 HINJILICUT OR-12-011-001-001/17502
(BADAKHANDI) 		2412011001NRG24080620230855892 09/06/2023 JUMUNA 2412011001WL030438 JUMUNA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984949 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24080620230855894 09/06/2023 GEETA DAS 2412011001WL030438 GEETA DAS 00415 SBIN0010131 888 888 Processed 14/06/2023 2542984937 MRS GEETA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24080620230855904 09/06/2023 BASANTI 2412011001WL030438 BASANTI 00415 SBIN0010131 444 444 Processed 14/06/2023 2542984946 MRS BASANTI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-001/17605
(BADAKHANDI) 		2412011001NRG24080620230855910 09/06/2023 JAYANTI SETHI 2412011001WL030438 JAYANTI SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984943 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-001/17612
(BADAKHANDI) 		2412011001NRG24080620230855914 09/06/2023 DAMAYANTI 2412011001WL030438 DAMAYANTI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984948 MRS SALA DAMAYANTI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-001/17676
(BADAKHANDI) 		2412011001NRG24080620230855921 09/06/2023 PATA NARSAMA 2412011001WL030438 PATA NARSAMA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984947 MRS PATA NARSAMA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-001/17691
(BADAKHANDI) 		2412011001NRG24080620230855925 09/06/2023 SUBASINI 2412011001WL030438 SUBASINI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984942 SABA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-001-001/17713
(BADAKHANDI) 		2412011001NRG24080620230855930 09/06/2023 NADI GAURU 2412011001WL030438 NADI GAURU 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984940 MRS NADI GAURU LTI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-001/17734
(BADAKHANDI) 		2412011001NRG24080620230855936 09/06/2023 HRUSIKESH 2412011001WL030438 HRUSIKESH 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984932 MR K HRUSHIKESWARA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-001/17851
(BADAKHANDI) 		2412011001NRG24080620230855944 09/06/2023 NAMITA SETHI 2412011001WL030438 NAMITA SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984992 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-001/296973040
(BADAKHANDI) 		2412011001NRG24080620230855967 09/06/2023 RUNITA SETHI 2412011001WL030438 RUNITA SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984991 MRS RUNITA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-001/296973074
(BADAKHANDI) 		2412011001NRG24080620230855968 09/06/2023 PODILI SABITRI 2412011001WL030438 PODILI SABITRI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984941 MRS PODILI SABITRI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-001/596973076
(BADAKHANDI) 		2412011001NRG24080620230855978 09/06/2023 ARATI DAS 2412011001WL030438 ARATI DAS 00415 SBIN0010131 888 888 Processed 14/06/2023 2542984936 MRS ARATI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-001-001/596973081
(BADAKHANDI) 		2412011001NRG24080620230855981 09/06/2023 SANGITA DASH 2412011001WL030438 SANGITA DASH 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542984951 MS SANGITA DASH STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-001/596973126
(BADAKHANDI) 		2412011001NRG24080620230855985 09/06/2023 NADI BASANTI 2412011001WL030438 NADI BASANTI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984939 MRS NADI BASANTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-001-001/596973232
(BADAKHANDI) 		2412011001NRG24080620230855995 09/06/2023 BAIRI SARASWATI 2412011001WL030438 BAIRI SARASWATI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984938 MRS BAIRI SARASWATI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-001-001/596973262
(BADAKHANDI) 		2412011001NRG24080620230856000 09/06/2023 RITA SETHY 2412011001WL030438 RITA SETHY 00415 SBIN0010131 1110 1110 Processed 14/06/2023 2542984990 MS RITA SETHY STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-001/596973263
(BADAKHANDI) 		2412011001NRG24080620230856001 09/06/2023 NAMITA SETHI 2412011001WL030438 NAMITA SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984944 Mrs. NAMITA SETHI UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-001/596973264
(BADAKHANDI) 		2412011001NRG24080620230856002 09/06/2023 LILI DAS 2412011001WL030438 LILI DAS 00415 SBIN0010131 1110 1110 Processed 14/06/2023 2542984945 MRS LILI DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-001-001/596973265
(BADAKHANDI) 		2412011001NRG24080620230856003 09/06/2023 URMILA SETHY 2412011001WL030438 URMILA SETHY 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542984935 MRS URMILA SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-001-001/596973281
(BADAKHANDI) 		2412011001NRG24080620230856006 09/06/2023 SANJU SETHY 2412011001WL030438 SANJU SETHY 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542984950 MRS SANJU SETHY STATE BANK OF INDIA(508548)
SubTotal 28860 28860
38 HINJILICUT OR-12-011-001-001/17491
(BADAKHANDI) 		2412011001NRG24080620230855889 09/06/2023 TUNA 2412011001WL030438 TUNA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984989 Mrs. TUNA NAIK UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-001/17498
(BADAKHANDI) 		2412011001NRG24080620230855890 09/06/2023 RANGABATI DAS 2412011001WL030438 RANGABATI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2542984898 Mrs. RANGABATI DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-001/17500
(BADAKHANDI) 		2412011001NRG24080620230855891 09/06/2023 LAXMI DAS 2412011001WL030438 LAXMI DAS 00474 SBIN0RRUKGB 444 444 Processed 14/06/2023 2542984993 Mrs. LAXMI DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-001/17510
(BADAKHANDI) 		2412011001NRG24080620230855893 09/06/2023 MAMATA DAS 2412011001WL030438 MAMATA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985008 Mrs. MAMATA DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-001/17526
(BADAKHANDI) 		2412011001NRG24080620230855895 09/06/2023 BHASINI 2412011001WL030438 BHASINI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985007 Mrs. BHASINI DAS W/O BIPRA DAS UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-001/17533
(BADAKHANDI) 		2412011001NRG24080620230855897 09/06/2023 BIJAYA DAS 2412011001WL030438 BIJAYA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984997 Mr. BIJAYA DAS S/O KASI DAS BADAKHANDI UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-001/17542
(BADAKHANDI) 		2412011001NRG24080620230855898 09/06/2023 PADI DAS 2412011001WL030438 PADI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985009 Mrs. PADI DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-001/17545
(BADAKHANDI) 		2412011001NRG24080620230855899 09/06/2023 SARASWATI das 2412011001WL030438 SARASWATI das 00474 SBIN0RRUKGB 222 222 Processed 14/06/2023 2542984963 MS SARASWATI SASH STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-001-001/17551
(BADAKHANDI) 		2412011001NRG24080620230855901 09/06/2023 DHOBUNI DAS 2412011001WL030438 DHOBUNI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984897 Mrs. DHOBUNI DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-001/17553
(BADAKHANDI) 		2412011001NRG24080620230855902 09/06/2023 NAYANA DAS 2412011001WL030438 NAYANA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985004 Mrs. NAYANI DAS UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24080620230855903 09/06/2023 KAMA DAS 2412011001WL030438 KAMA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984927 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-001-001/17587
(BADAKHANDI) 		2412011001NRG24080620230855905 09/06/2023 SIMA ADI 2412011001WL030438 SIMA ADI 00474 SBIN0RRUKGB 444 444 Processed 14/06/2023 2542984907 Mrs. SIMA ADI W/O S DAMA BADAKHANDI . UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-001-001/17588
(BADAKHANDI) 		2412011001NRG24080620230855906 09/06/2023 BASANTI 2412011001WL030438 BASANTI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984958 Mrs. BASANTI SETHY W/O ARJUN SETHY UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-001/17594
(BADAKHANDI) 		2412011001NRG24080620230855907 09/06/2023 K SENEMMA 2412011001WL030438 K SENEMMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984906 Mrs. KAPALA SENAMA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-001/17609
(BADAKHANDI) 		2412011001NRG24080620230855913 09/06/2023 RADHAMMA 2412011001WL030438 RADHAMMA 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2542984968 Mrs. RABADA RADHAMMA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-001/17612
(BADAKHANDI) 		2412011001NRG24080620230855915 09/06/2023 ashoka 2412011001WL030438 ashoka 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984998 Mr. SALA ASHOK S/O SALA PURUSOTHAM UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-001/17615
(BADAKHANDI) 		2412011001NRG24080620230855916 09/06/2023 S. SABITRI 2412011001WL030438 S. SABITRI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984996 Mrs. SIMA SABITRI UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-001/17617
(BADAKHANDI) 		2412011001NRG24080620230855917 09/06/2023 k.barsa 2412011001WL030438 k.barsa 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984929 Mrs. KAPALA BARSA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-001/17619
(BADAKHANDI) 		2412011001NRG24080620230855918 09/06/2023 ROMA RAMCHANDRA NADI 2412011001WL030438 ROMA RAMCHANDRA NADI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984978 MR ROMA RAMACHANDRA NADI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-001-001/17685
(BADAKHANDI) 		2412011001NRG24080620230855922 09/06/2023 P. GOURAMA 2412011001WL030438 P. GOURAMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985002 Mrs. PATA GAURU W/O P APEYA UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-001/17686
(BADAKHANDI) 		2412011001NRG24080620230855923 09/06/2023 LACHIMIAMMA 2412011001WL030438 LACHIMIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984999 Mrs. K LACHIAMMA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-001/17698
(BADAKHANDI) 		2412011001NRG24080620230855926 09/06/2023 P. GAURU 2412011001WL030438 P. GAURU 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984922 MRS P GAURU STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-001-001/17701
(BADAKHANDI) 		2412011001NRG24080620230855927 09/06/2023 S. GAURAMMA 2412011001WL030438 S. GAURAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985003 Mrs. SALA GAURU UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-001/17702
(BADAKHANDI) 		2412011001NRG24080620230855928 09/06/2023 DESITI NARSAMA 2412011001WL030438 DESITI NARSAMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984981 Mrs. DESITI NARSAMA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-001/17714
(BADAKHANDI) 		2412011001NRG24080620230855931 09/06/2023 MANGULU SETHI 2412011001WL030438 MANGULU SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984984 MANGULU SETHI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-001-001/17717
(BADAKHANDI) 		2412011001NRG24080620230855932 09/06/2023 ELMALA RAJ KUMARI 2412011001WL030438 ELMALA RAJ KUMARI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984977 Mrs. ALAMALA RAJ KUMARI UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-001-001/17722
(BADAKHANDI) 		2412011001NRG24080620230855933 09/06/2023 AKAMMA 2412011001WL030438 AKAMMA 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2542985006 Mrs. PESSA AKKAMA D/O PESSA NILAMANI UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-001/17774
(BADAKHANDI) 		2412011001NRG24080620230855937 09/06/2023 KAMINI 2412011001WL030438 KAMINI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984896 Mrs. KAMINI DAS W/O DINABANDHU DAS UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-001/17779
(BADAKHANDI) 		2412011001NRG24080620230855938 09/06/2023 PANDI 2412011001WL030438 PANDI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984930 Mrs. PANDI SETHI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-001/17791
(BADAKHANDI) 		2412011001NRG24080620230855939 09/06/2023 K. GOPAL 2412011001WL030438 K. GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985015 Mr. KAPAL GOPAL UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-001-001/17829
(BADAKHANDI) 		2412011001NRG24080620230855940 09/06/2023 SABITA DAS 2412011001WL030438 SABITA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985013 SABITA KUMARI DAS INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-001-001/17831
(BADAKHANDI) 		2412011001NRG24080620230855941 09/06/2023 G.RASMITA 2412011001WL030438 G.RASMITA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984931 Mr. GUJURI RASHMITA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-001/17833
(BADAKHANDI) 		2412011001NRG24080620230855942 09/06/2023 B GANGAMA 2412011001WL030438 B GANGAMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984909 MRS BADAL GANGAMA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-001-001/17854
(BADAKHANDI) 		2412011001NRG24080620230855945 09/06/2023 APURBA SETHI 2412011001WL030438 APURBA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984911 Mrs. APURBA SETHI UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-001-001/25897
(BADAKHANDI) 		2412011001NRG24080620230855946 09/06/2023 B.HEMALATA 2412011001WL030438 B.HEMALATA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984995 Mrs. B HEMALATA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-001-001/25899
(BADAKHANDI) 		2412011001NRG24080620230855947 09/06/2023 MANIKA DAS 2412011001WL030438 MANIKA DAS 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2542984960 Mrs. MANIKA DAS W/O KRUSHNA DAS UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-001-001/25918
(BADAKHANDI) 		2412011001NRG24080620230855951 09/06/2023 K. LACHIAMA 2412011001WL030438 K. LACHIAMA 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2542984903 Mrs. KAPALA LACHIAMA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-001-001/25919
(BADAKHANDI) 		2412011001NRG24080620230855952 09/06/2023 PATA ARAMA 2412011001WL030438 PATA ARAMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984917 Mrs. PATA ARAMA UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-001-001/25924
(BADAKHANDI) 		2412011001NRG24080620230855953 09/06/2023 N.LILABATI 2412011001WL030438 N.LILABATI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984957 Mrs. NADI LILABATI UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-001/25928
(BADAKHANDI) 		2412011001NRG24080620230855954 09/06/2023 Manju sethi 2412011001WL030438 Manju sethi 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984928 Mrs. MANJU SETHY UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-001/25930
(BADAKHANDI) 		2412011001NRG24080620230855955 09/06/2023 B. SUKUMARI 2412011001WL030438 B. SUKUMARI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984920 Mrs. BARA SUKUMARI UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-001-001/29697246
(BADAKHANDI) 		2412011001NRG24080620230855956 09/06/2023 SAGAR DAS 2412011001WL030438 SAGAR DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984918 Mr. SAGAR DAS S/O DILIP DAS UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-001/296972906
(BADAKHANDI) 		2412011001NRG24080620230855957 09/06/2023 Jhunu Behera 2412011001WL030438 Jhunu Behera 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542985000 Mrs. JHUNU BEHERA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-001-001/296972910
(BADAKHANDI) 		2412011001NRG24080620230855959 09/06/2023 P.BHAGIRATHI 2412011001WL030438 P.BHAGIRATHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984915 Mr. PATA BHAGIRATHI S/O PATA MADHA UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-001-001/296972916
(BADAKHANDI) 		2412011001NRG24080620230855960 09/06/2023 Kapal Radhama 2412011001WL030438 Kapal Radhama 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984901 Mrs. KAPALA RADHAMA UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-001-001/296972918
(BADAKHANDI) 		2412011001NRG24080620230855961 09/06/2023 D. MAHALAXMI 2412011001WL030438 D. MAHALAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984902 Mrs. DESIDI MAHALAXMI UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-001-001/296972919
(BADAKHANDI) 		2412011001NRG24080620230855962 09/06/2023 P. CHANDRAMA 2412011001WL030438 P. CHANDRAMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984908 PANADA KSHETRA,PANADA CHANDRAMA INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-001-001/296972922
(BADAKHANDI) 		2412011001NRG24080620230855963 09/06/2023 E. TULASI 2412011001WL030438 E. TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984904 Mrs. EPILI TULASI UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-001-001/296972923
(BADAKHANDI) 		2412011001NRG24080620230855964 09/06/2023 Chakrapani 2412011001WL030438 Chakrapani 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542985001 Mr. SIMA CHAKRAPANI UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-001-001/296972926
(BADAKHANDI) 		2412011001NRG24080620230855965 09/06/2023 P. SABITRI 2412011001WL030438 P. SABITRI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984905 PATA SABITRI,PATA DASARATHI INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-001-001/296973075
(BADAKHANDI) 		2412011001NRG24080620230855969 09/06/2023 SUSILA SETHI 2412011001WL030438 SUSILA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984919 Mrs. SUSILA SETHI W/O SAHADEB SETHI SET UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-001-001/296973076
(BADAKHANDI) 		2412011001NRG24080620230855970 09/06/2023 ADALA SHANTI 2412011001WL030438 ADALA SHANTI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984986 Mrs. ADALA SHANTI UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-001-001/296973077
(BADAKHANDI) 		2412011001NRG24080620230855971 09/06/2023 BHAGYA SETHI 2412011001WL030438 BHAGYA SETHI 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2542984994 Mrs. BHAGYA SETHI UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24080620230855972 09/06/2023 SANKAR DAS 2412011001WL030438 SANKAR DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984900 Mr. SANKAR DAS UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-001-001/296981
(BADAKHANDI) 		2412011001NRG24080620230855973 09/06/2023 PUNI DAS 2412011001WL030438 PUNI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984899 PUNI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
93 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24080620230855974 09/06/2023 SUSAMA DAS 2412011001WL030438 SUSAMA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985005 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-001-001/296984
(BADAKHANDI) 		2412011001NRG24080620230855975 09/06/2023 PADMA DAS 2412011001WL030438 PADMA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984921 Mrs. PADMA DAS UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24080620230855977 09/06/2023 MANGULU DAS 2412011001WL030438 MANGULU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984974 Mr. MANGULU DAS UTKAL GRAMEEN BANK(607234)
96 HINJILICUT OR-12-011-001-001/596973077
(BADAKHANDI) 		2412011001NRG24080620230855979 09/06/2023 MALATI DAS 2412011001WL030438 MALATI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984913 Mrs. MALATI DAS UTKAL GRAMEEN BANK(607234)
97 HINJILICUT OR-12-011-001-001/596973079
(BADAKHANDI) 		2412011001NRG24080620230855980 09/06/2023 PARI SETHI 2412011001WL030438 PARI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984924 Mrs. PARI SETHI UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24080620230855982 09/06/2023 MITHUN DAS 2412011001WL030438 MITHUN DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984972 Mr. MITHUN DAS UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-001-001/596973104
(BADAKHANDI) 		2412011001NRG24080620230855983 09/06/2023 k.janakiamma 2412011001WL030438 k.janakiamma 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984923 Mrs. KAPAL JANAKIAMMA UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-001-001/596973108
(BADAKHANDI) 		2412011001NRG24080620230855984 09/06/2023 SABITA DAS 2412011001WL030438 SABITA DAS 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2542985012 Mrs. SABITA DAS W/O BULU KISHOR DAS UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-001-001/596973142
(BADAKHANDI) 		2412011001NRG24080620230855986 09/06/2023 ADAL SETAMA 2412011001WL030438 ADAL SETAMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984926 Mrs. ADALA SETAMMA UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-001-001/596973145
(BADAKHANDI) 		2412011001NRG24080620230855987 09/06/2023 SABITA DAS 2412011001WL030438 SABITA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984925 Mrs. SABITA DAS W/O SURENDRA DAS UTKAL GRAMEEN BANK(607234)
103 HINJILICUT OR-12-011-001-001/596973146
(BADAKHANDI) 		2412011001NRG24080620230855988 09/06/2023 BISTNU SETHI 2412011001WL030438 BISTNU SETHI 00474 SBIN0RRUKGB 444 444 Processed 14/06/2023 2542984966 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-001-001/596973148
(BADAKHANDI) 		2412011001NRG24080620230855989 09/06/2023 PUNI SETHI 2412011001WL030438 PUNI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984967 MRS PUNI SETHI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-001-001/596973177
(BADAKHANDI) 		2412011001NRG24080620230855990 09/06/2023 BAIRI JOGIAMMA 2412011001WL030438 BAIRI JOGIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984910 Mrs. B JOGIAMMA W/O B NATABAR JOGIAMMA UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-001-001/596973202
(BADAKHANDI) 		2412011001NRG24080620230855991 09/06/2023 KAPAL SARASWATI 2412011001WL030438 KAPAL SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984973 Mrs. KAPAL SARASWATI UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-001-001/596973225
(BADAKHANDI) 		2412011001NRG24080620230855992 09/06/2023 PANAD NARSAMA 2412011001WL030438 PANAD NARSAMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984961 Mrs. PANADA NARSAMA UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-001-001/596973229
(BADAKHANDI) 		2412011001NRG24080620230855993 09/06/2023 GITA SETHI 2412011001WL030438 GITA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984975 Mrs. GITA SETHI UTKAL GRAMEEN BANK(607234)
109 HINJILICUT OR-12-011-001-001/596973230
(BADAKHANDI) 		2412011001NRG24080620230855994 09/06/2023 BODAL AMEI 2412011001WL030438 BODAL AMEI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984964 Mrs. BODAL AMEI UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-001-001/596973251
(BADAKHANDI) 		2412011001NRG24080620230855996 09/06/2023 ADAL PARAMA 2412011001WL030438 ADAL PARAMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984976 MRS ADAL PARAMA STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-001-001/596973255
(BADAKHANDI) 		2412011001NRG24080620230855997 09/06/2023 pata damayanti 2412011001WL030438 pata damayanti 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984969 Mrs. PATA DAMAYANTI W/O P DASARATHI UTKAL GRAMEEN BANK(607234)
112 HINJILICUT OR-12-011-001-001/596973257
(BADAKHANDI) 		2412011001NRG24080620230855998 09/06/2023 BHARATI SETHI 2412011001WL030438 BHARATI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2542984956 Mrs. BHARATI SETHI UTKAL GRAMEEN BANK(607234)
113 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24080620230855999 09/06/2023 DESETI LAXMI 2412011001WL030438 DESETI LAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984965 Mrs. DASARI LAXMI UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-001-001/596973275
(BADAKHANDI) 		2412011001NRG24080620230856004 09/06/2023 KASTURI SETHY 2412011001WL030438 KASTURI SETHY 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542985014 KASTURI SETHI CANARA BANK(508532)
115 HINJILICUT OR-12-011-001-001/596973277
(BADAKHANDI) 		2412011001NRG24080620230856005 09/06/2023 PEDINI LAKSHMI 2412011001WL030438 PEDINI LAKSHMI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984962 Mrs. PEDINI LAKSHMI UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-001-001/596973435
(BADAKHANDI) 		2412011001NRG24080620230856009 09/06/2023 PEDINI SETAMMA 2412011001WL030438 PEDINI SETAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984970 Mrs. PEDINI SETAMMA UTKAL GRAMEEN BANK(607234)
117 HINJILICUT OR-12-011-001-001/596973437
(BADAKHANDI) 		2412011001NRG24080620230856010 09/06/2023 SANTOSH KUMAR DAS 2412011001WL030438 SANTOSH KUMAR DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984980 Mr. SANTOSH KUMAR DAS UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-001-001/596973439
(BADAKHANDI) 		2412011001NRG24080620230856012 09/06/2023 KAPAL RENUKA 2412011001WL030438 KAPAL RENUKA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984916 Mrs. K RENUKA UTKAL GRAMEEN BANK(607234)
119 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24080620230856013 09/06/2023 SUKANTI DAS 2412011001WL030438 SUKANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984959 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-001-001/596973462
(BADAKHANDI) 		2412011001NRG24080620230856014 09/06/2023 KAPAL MADHU 2412011001WL030438 KAPAL MADHU 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984912 MR K MADHU STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-001-001/596973541
(BADAKHANDI) 		2412011001NRG24080620230856015 09/06/2023 SAJANI SETHI 2412011001WL030438 SAJANI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2542984971 SAJANI SETHI UNION BANK OF INDIA(508500)
122 HINJILICUT OR-12-011-001-001/596973601
(BADAKHANDI) 		2412011001NRG24080620230856017 09/06/2023 EPILI SASHMITA 2412011001WL030438 EPILI SASHMITA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984914 Mrs. EPILI SASHMITA UTKAL GRAMEEN BANK(607234)
123 HINJILICUT OR-12-011-001-001/596973605
(BADAKHANDI) 		2412011001NRG24080620230856019 09/06/2023 CHANDANI JOGINDRA NADI 2412011001WL030438 CHANDANI JOGINDRA NADI 00474 SBIN0RRUKGB 222 222 Processed 14/06/2023 2542984985 CHANDANI JOGINDRA NADI BANK OF BARODA(606985)
124 HINJILICUT OR-12-011-001-001/596973635
(BADAKHANDI) 		2412011001NRG24080620230856021 09/06/2023 KAPAL SUKUMARI 2412011001WL030438 KAPAL SUKUMARI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984987 KAPAL SUKUMARI INDIAN OVERSEAS BANK(508541)
125 HINJILICUT OR-12-011-001-001/596973639
(BADAKHANDI) 		2412011001NRG24080620230856024 09/06/2023 PATA KAMALA 2412011001WL030438 PATA KAMALA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984982 PATA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HINJILICUT OR-12-011-001-001/596973647
(BADAKHANDI) 		2412011001NRG24080620230856026 09/06/2023 BHANDI SUKANTI 2412011001WL030438 BHANDI SUKANTI 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2542984983 Mrs. BHANDI SUKANTI UTKAL GRAMEEN BANK(607234)
127 HINJILICUT OR-12-011-001-004/596973597
(BADAKHANDI) 		2412011001NRG24080620230856028 09/06/2023 EPILI SARASWATI 2412011001WL030438 EPILI SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2542984979 MRS E SARASWATI STATE BANK OF INDIA(508548)
SubTotal 120990 120990
Total 172272 172272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_090623APB_FTO_213682 AXIS BANK UTIB0002262 KANCHURU 1110
2 HINJILICUT OR2412011001_090623APB_FTO_213682 Bank of India BKID0005595 HINJLICUT 1554
3 HINJILICUT OR2412011001_090623APB_FTO_213682 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 11544
4 HINJILICUT OR2412011001_090623APB_FTO_213682 State Bank of India SBIN0006132 SARU 8214
5 HINJILICUT OR2412011001_090623APB_FTO_213682 State Bank of India SBIN0010131 HINJILICUT 28860
6 HINJILICUT OR2412011001_090623APB_FTO_213682 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 120990

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