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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_260523APB_FTO_157863
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-12-011-001-003/18717
(BADAKHANDI) 		2412011001NRG24250520230624195 26/05/2023 Pedalu Asha 2412011001WL022461 Pedalu Asha 00177 IOBA0000626 888 888 Processed 31/05/2023 1980478791 PEDALU ASHA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18751
(BADAKHANDI) 		2412011001NRG24250520230624198 26/05/2023 EPILI DROUPADI GHANASYAM 2412011001WL022461 EPILI DROUPADI GHANASYAM 00177 IOBA0000626 1110 1110 Processed 31/05/2023 1980478805 EPILI DROUPADI GHANASYAM INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/18783
(BADAKHANDI) 		2412011001NRG24250520230624204 26/05/2023 RAJU 2412011001WL022461 RAJU 00177 IOBA0000626 222 222 Processed 31/05/2023 1980478789 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-003/18803
(BADAKHANDI) 		2412011001NRG24250520230624207 26/05/2023 E.DALIAMMA 2412011001WL022461 E.DALIAMMA 00177 IOBA0000626 1332 1332 Processed 31/05/2023 1980478792 IPILI DOLIMA DOLIMA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-003/296972872
(BADAKHANDI) 		2412011001NRG24250520230624216 26/05/2023 GUJIRI RAJESWARI 2412011001WL022461 GUJIRI RAJESWARI 00177 IOBA0000626 1110 1110 Processed 31/05/2023 1980478800 MRS GUJIRI RAJESWARI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-003/596973143
(BADAKHANDI) 		2412011001NRG24250520230624223 26/05/2023 SAKHA HARA 2412011001WL022461 SAKHA HARA 00177 IOBA0000626 1332 1332 Processed 31/05/2023 1980478795 SAKA HARA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-003/596973170
(BADAKHANDI) 		2412011001NRG24250520230624224 26/05/2023 SALA LAXMI 2412011001WL022461 SALA LAXMI 00177 IOBA0000626 1332 1332 Processed 31/05/2023 1980478788 SALA LAXMI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-001-003/596973550
(BADAKHANDI) 		2412011001NRG24250520230624240 26/05/2023 KAPAL RAJIAMMA 2412011001WL022461 KAPAL RAJIAMMA 00177 IOBA0000626 1332 1332 Processed 31/05/2023 1980478793 KAPAL RAJIAMMA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-001-003/596973557
(BADAKHANDI) 		2412011001NRG24250520230624244 26/05/2023 EPILI LAKSHMI 2412011001WL022461 EPILI LAKSHMI 00177 IOBA0000626 1332 1332 Processed 31/05/2023 1980478790 EPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-001-003/596973558
(BADAKHANDI) 		2412011001NRG24250520230624245 26/05/2023 EPILI AMAJI 2412011001WL022461 EPILI AMAJI 00177 IOBA0000626 888 888 Processed 31/05/2023 1980478802 MR EPILI DULLAVA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
11 HINJILICUT OR-12-011-001-003/596973662
(BADAKHANDI) 		2412011001NRG24250520230624248 26/05/2023 TRILOCHAN SASAMAL 2412011001WL022461 TRILOCHAN SASAMAL 00415 SBIN0006473 888 888 Processed 31/05/2023 1980478841 Trilochan Sasamal STATE BANK OF INDIA(508548)
SubTotal 888 888
12 HINJILICUT OR-12-011-001-003/18760
(BADAKHANDI) 		2412011001NRG24250520230624199 26/05/2023 B.FAKIR 2412011001WL022461 B.FAKIR 00415 SBIN0008852 1110 1110 Processed 31/05/2023 1980478814 MR B PHAKIRA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
13 HINJILICUT OR-12-011-001-003/1013
(BADAKHANDI) 		2412011001NRG24250520230624180 26/05/2023 E.MANGAMA 2412011001WL022461 E.MANGAMA 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478826 MRS EPILI MANGAMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-003/18644
(BADAKHANDI) 		2412011001NRG24250520230624181 26/05/2023 S. KESWARI 2412011001WL022461 S. KESWARI 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478843 MRS SIKAKOLU KESHWARI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-003/18668
(BADAKHANDI) 		2412011001NRG24250520230624183 26/05/2023 TULSIAMMA 2412011001WL022461 TULSIAMMA 00415 SBIN0010131 222 222 Processed 31/05/2023 1980478813 MRS JADA TULASI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-003/18720
(BADAKHANDI) 		2412011001NRG24250520230624196 26/05/2023 IPILI REBATI 2412011001WL022461 IPILI REBATI 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478821 EPILI LACHEYA,EPILI REBATI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-001-003/18721
(BADAKHANDI) 		2412011001NRG24250520230624197 26/05/2023 RANGABATI 2412011001WL022461 RANGABATI 00415 SBIN0010131 222 222 Processed 31/05/2023 1980478844 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-003/18781
(BADAKHANDI) 		2412011001NRG24250520230624203 26/05/2023 KUMARI NAIK 2412011001WL022461 KUMARI NAIK 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478809 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-003/18784
(BADAKHANDI) 		2412011001NRG24250520230624205 26/05/2023 GANGAMMA 2412011001WL022461 GANGAMMA 00415 SBIN0010131 666 666 Processed 31/05/2023 1980478830 MRS KANKORLU GANGAMA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-003/18801
(BADAKHANDI) 		2412011001NRG24250520230624206 26/05/2023 PUNI 2412011001WL022461 PUNI 00415 SBIN0010131 888 888 Processed 31/05/2023 1980478811 MRS PODALU PUNI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-003/18821
(BADAKHANDI) 		2412011001NRG24250520230624210 26/05/2023 IPILI LOKANATH 2412011001WL022461 IPILI LOKANATH 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478812 MR IPILI LOKANATH STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-003/29794
(BADAKHANDI) 		2412011001NRG24250520230624220 26/05/2023 BAI SABITRI 2412011001WL022461 BAI SABITRI 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478825 MISS BAI SABITRI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-003/596973119
(BADAKHANDI) 		2412011001NRG24250520230624221 26/05/2023 N.RAJESWARI 2412011001WL022461 N.RAJESWARI 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478836 MRS NARTOLU RAJESWARI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-001-003/596973120
(BADAKHANDI) 		2412011001NRG24250520230624222 26/05/2023 GHARBIDI NARSAMA 2412011001WL022461 GHARBIDI NARSAMA 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478806 MRS GHARABIDI NARSAMA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-003/596973172
(BADAKHANDI) 		2412011001NRG24250520230624225 26/05/2023 E.GAURUAMMA E.GAURUAMMA 2412011001WL022461 E.GAURUAMMA E.GAURUAMMA 00415 SBIN0010131 888 888 Processed 31/05/2023 1980478808 MRS IPILI GAURUAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-003/596973174
(BADAKHANDI) 		2412011001NRG24250520230624227 26/05/2023 EPILI PANALU 2412011001WL022461 EPILI PANALU 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478810 MRS IPILI PUNALU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-003/596973184
(BADAKHANDI) 		2412011001NRG24250520230624229 26/05/2023 EPILI MOCHIA 2412011001WL022461 EPILI MOCHIA 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478822 MR EPILI MOCHIA LTI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-003/596973220
(BADAKHANDI) 		2412011001NRG24250520230624232 26/05/2023 ATHAYA SETHI 2412011001WL022461 ATHAYA SETHI 00415 SBIN0010131 444 444 Processed 31/05/2023 1980478829 MRS ATHAYA KUMARI SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-003/596973224
(BADAKHANDI) 		2412011001NRG24250520230624234 26/05/2023 MINATI SETHI 2412011001WL022461 MINATI SETHI 00415 SBIN0010131 444 444 Processed 31/05/2023 1980478818 MRS MINATI SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-001-003/596973282
(BADAKHANDI) 		2412011001NRG24250520230624236 26/05/2023 SANJU NAYAK 2412011001WL022461 SANJU NAYAK 00415 SBIN0010131 888 888 Processed 31/05/2023 1980478845 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-003/596973453
(BADAKHANDI) 		2412011001NRG24250520230624237 26/05/2023 EPILI SABITRI 2412011001WL022461 EPILI SABITRI 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478827 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-001-003/596973548
(BADAKHANDI) 		2412011001NRG24250520230624239 26/05/2023 LILI SETHY 2412011001WL022461 LILI SETHY 00415 SBIN0010131 1110 1110 Processed 31/05/2023 1980478839 MISS LILI SETHY STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-001-003/596973553
(BADAKHANDI) 		2412011001NRG24250520230624241 26/05/2023 EPILI MOHAN RAO 2412011001WL022461 EPILI MOHAN RAO 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478816 MR EPILI MOHAN RAO STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-003/596973554
(BADAKHANDI) 		2412011001NRG24250520230624242 26/05/2023 EPILI DALLIAMA 2412011001WL022461 EPILI DALLIAMA 00415 SBIN0010131 1332 1332 Processed 31/05/2023 1980478817 MRS EPILI DALLIAMA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-001-003/596973661
(BADAKHANDI) 		2412011001NRG24250520230624247 26/05/2023 KAPALA SIBARAMA 2412011001WL022461 KAPALA SIBARAMA 00415 SBIN0010131 666 666 Processed 31/05/2023 1980478820 MR KAPALA SIBARAMA STATE BANK OF INDIA(508548)
SubTotal 22422 22422
36 HINJILICUT OR-12-011-001-003/1002
(BADAKHANDI) 		2412011001NRG24250520230624175 26/05/2023 E.SRIHARI 2412011001WL022461 E.SRIHARI 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478832 Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-003/1006
(BADAKHANDI) 		2412011001NRG24250520230624176 26/05/2023 E.MUDULU 2412011001WL022461 E.MUDULU 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478794 EPILI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-001-003/1012
(BADAKHANDI) 		2412011001NRG24250520230624179 26/05/2023 KANCHAN NAIK 2412011001WL022461 KANCHAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478796 Mrs. KANCHAN NAIK UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-003/18672
(BADAKHANDI) 		2412011001NRG24250520230624184 26/05/2023 KUMARI NAIK 2412011001WL022461 KUMARI NAIK 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1980478797 KUMARI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
40 HINJILICUT OR-12-011-001-003/18673
(BADAKHANDI) 		2412011001NRG24250520230624185 26/05/2023 HEMALATA NAIK 2412011001WL022461 HEMALATA NAIK 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1980478803 Mrs. HEMALATA NAIK UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-003/18676
(BADAKHANDI) 		2412011001NRG24250520230624186 26/05/2023 SATYABAN SAHU 2412011001WL022461 SATYABAN SAHU 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1980478851 Mr. SATYABAN SAHU UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-003/18683
(BADAKHANDI) 		2412011001NRG24250520230624188 26/05/2023 BIPRA NAIK 2412011001WL022461 BIPRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1980478798 Mr. BIPRA NAIK UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-003/18691
(BADAKHANDI) 		2412011001NRG24250520230624190 26/05/2023 Ratani naik 2412011001WL022461 Ratani naik 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478828 Mrs. RATANI NAIKA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-003/18701
(BADAKHANDI) 		2412011001NRG24250520230624191 26/05/2023 bistnu niak 2412011001WL022461 bistnu niak 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1980478838 Mrs. BISHNU NAYAK UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-003/18705
(BADAKHANDI) 		2412011001NRG24250520230624192 26/05/2023 EPILI JAMUNA 2412011001WL022461 EPILI JAMUNA 00474 SBIN0RRUKGB 888 888 Processed 31/05/2023 1980478823 EPILI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG24250520230624193 26/05/2023 SYAM NAIK 2412011001WL022461 SYAM NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478819 Mr. SYAM NAIK S/O RAGHU NAIK UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-003/18771
(BADAKHANDI) 		2412011001NRG24250520230624201 26/05/2023 TARINIAMMA 2412011001WL022461 TARINIAMMA 00474 SBIN0RRUKGB 888 888 Processed 31/05/2023 1980478835 MRS KAPAL TARINIAMA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-001-003/18772
(BADAKHANDI) 		2412011001NRG24250520230624202 26/05/2023 EPILI SANJAY 2412011001WL022461 EPILI SANJAY 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478846 Mr. EPILI SANJAYA UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-001-003/18806
(BADAKHANDI) 		2412011001NRG24250520230624208 26/05/2023 E.LACHAMAYA 2412011001WL022461 E.LACHAMAYA 00474 SBIN0RRUKGB 888 888 Processed 31/05/2023 1980478799 EPILI LACHHEMAYA INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-001-003/18825
(BADAKHANDI) 		2412011001NRG24250520230624211 26/05/2023 S.RADHAMA 2412011001WL022461 S.RADHAMA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478831 Mrs. SALA RADHAMA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-003/18853
(BADAKHANDI) 		2412011001NRG24250520230624212 26/05/2023 E NANDA 2412011001WL022461 E NANDA 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478801 Mr. E NANDA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-003/18864
(BADAKHANDI) 		2412011001NRG24250520230624214 26/05/2023 MANGULU BULLA 2412011001WL022461 MANGULU BULLA 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478840 Mr. MANGULU BULLA EPILI UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-003/18871
(BADAKHANDI) 		2412011001NRG24250520230624215 26/05/2023 PATA LACHEYA 2412011001WL022461 PATA LACHEYA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478837 Mr. P LACHHEYA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-003/296972877
(BADAKHANDI) 		2412011001NRG24250520230624217 26/05/2023 SUBAS NAIK 2412011001WL022461 SUBAS NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478847 Mr. SUBAS NAIK S/O TOPHAN NAIK UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-003/29775
(BADAKHANDI) 		2412011001NRG24250520230624219 26/05/2023 EPILI SENEMA 2412011001WL022461 EPILI SENEMA 00474 SBIN0RRUKGB 888 888 Processed 31/05/2023 1980478850 Mrs. EPILI SENEMA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-003/596973173
(BADAKHANDI) 		2412011001NRG24250520230624226 26/05/2023 SALA SAYAMMA 2412011001WL022461 SALA SAYAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478833 Mrs. SALA SAYAMA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-003/596973176
(BADAKHANDI) 		2412011001NRG24250520230624228 26/05/2023 E.RAGHUNATH 2412011001WL022461 E.RAGHUNATH 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478807 MR EPILI RAGHUNATH STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-001-003/596973185
(BADAKHANDI) 		2412011001NRG24250520230624230 26/05/2023 E.NARIAMMA 2412011001WL022461 E.NARIAMMA 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478834 Mrs. EPILI NARI UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-003/596973187
(BADAKHANDI) 		2412011001NRG24250520230624231 26/05/2023 E.SARASWATI 2412011001WL022461 E.SARASWATI 00474 SBIN0RRUKGB 444 444 Processed 31/05/2023 1980478848 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-001-003/596973223
(BADAKHANDI) 		2412011001NRG24250520230624233 26/05/2023 JHUNU SETHY 2412011001WL022461 JHUNU SETHY 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478849 JHUNU SHETI INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-001-003/596973227
(BADAKHANDI) 		2412011001NRG24250520230624235 26/05/2023 EPILI NELAMA 2412011001WL022461 EPILI NELAMA 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1980478815 Mrs. EPILI NELAMA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-003/596973454
(BADAKHANDI) 		2412011001NRG24250520230624238 26/05/2023 SILPA SETHY 2412011001WL022461 SILPA SETHY 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478842 Mrs. SILPA SETHY UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-003/596973556
(BADAKHANDI) 		2412011001NRG24250520230624243 26/05/2023 G BIJAYALAXMI 2412011001WL022461 G BIJAYALAXMI 00474 SBIN0RRUKGB 222 222 Processed 31/05/2023 1980478804 GUJURI BIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-001-003/596973578
(BADAKHANDI) 		2412011001NRG24250520230624246 26/05/2023 K BIJAYA PATRO 2412011001WL022461 K BIJAYA PATRO 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980478824 Mr. K BIJAYA PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 28638 28638
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_260523APB_FTO_157863 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 10878
2 HINJILICUT OR2412011001_260523APB_FTO_157863 State Bank of India SBIN0006473 KONKARADA 888
3 HINJILICUT OR2412011001_260523APB_FTO_157863 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1110
4 HINJILICUT OR2412011001_260523APB_FTO_157863 State Bank of India SBIN0010131 HINJILICUT 22422
5 HINJILICUT OR2412011001_260523APB_FTO_157863 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 28638

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