Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:01 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_010523APB_FTO_67248
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-12-011-017-002/296972914
(RALABA) 		2412011017NRG24010520230180781 01/05/2023 KALARA NAYAK 2412011017WL006842 KALARA NAYAK 00048 BKID0005595 444 444 Processed 12/05/2023 1491943949 MRS KALARA NAYAK STATE BANK OF INDIA(508548)
SubTotal 444 444
2 HINJILICUT OR-12-011-017-002/12753
(RALABA) 		2412011017NRG24010520230180714 01/05/2023 BINI SWAIN 2412011017WL006842 BINI SWAIN 00354 PUNB0090720 1110 1110 Processed 12/05/2023 1491943844 BINI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
3 HINJILICUT OR-12-011-017-002/12124
(RALABA) 		2412011017NRG24010520230180684 01/05/2023 Bangali Pradhan 2412011017WL006842 Bangali Pradhan 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943921 MRS BANGALI PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12126
(RALABA) 		2412011017NRG24010520230180685 01/05/2023 Pusa Prusti 2412011017WL006842 Pusa Prusti 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943906 MRS PUSA PRUSTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12131
(RALABA) 		2412011017NRG24010520230180686 01/05/2023 LINGARAJ PARIDA 2412011017WL006842 LINGARAJ PARIDA 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943845 PARIDA LINGARAJ STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/12176
(RALABA) 		2412011017NRG24010520230180689 01/05/2023 BILASA MUNI 2412011017WL006842 BILASA MUNI 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943913 MRS BILASH MUNI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/12204
(RALABA) 		2412011017NRG24010520230180691 01/05/2023 Jayanti Pradhan 2412011017WL006842 Jayanti Pradhan 00415 SBIN0008081 888 888 Processed 12/05/2023 1491943907 JAYANTI PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/12231
(RALABA) 		2412011017NRG24010520230180693 01/05/2023 Sanju Khatai 2412011017WL006842 Sanju Khatai 00415 SBIN0008081 888 888 Processed 12/05/2023 1491943900 MRS SANJU KHATEI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/12276
(RALABA) 		2412011017NRG24010520230180697 01/05/2023 SUJATA BARAD 2412011017WL006842 SUJATA BARAD 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943948 Mrs. SUJATA BARAD UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-017-002/12346
(RALABA) 		2412011017NRG24010520230180699 01/05/2023 KAMINI MUNI 2412011017WL006842 KAMINI MUNI 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943897 MRS KAMINI MUNI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/12398
(RALABA) 		2412011017NRG24010520230180702 01/05/2023 Bilasha Khatei 2412011017WL006842 Bilasha Khatei 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943935 MRS BILASHA KHATEI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/12399
(RALABA) 		2412011017NRG24010520230180703 01/05/2023 Tanu Khatai 2412011017WL006842 Tanu Khatai 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943933 MS TANU KHATAI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/12403
(RALABA) 		2412011017NRG24010520230180704 01/05/2023 Bangali Pandi 2412011017WL006842 Bangali Pandi 00415 SBIN0008081 1110 1110 Processed 13/05/2023 1491943946 BANGALI PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-017-002/12492
(RALABA) 		2412011017NRG24010520230180707 01/05/2023 Ranjita Parida 2412011017WL006842 Ranjita Parida 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943927 Mrs. RANJITA PARIDA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-017-002/12519
(RALABA) 		2412011017NRG24010520230180708 01/05/2023 Gita Barada 2412011017WL006842 Gita Barada 00415 SBIN0008081 666 666 Processed 12/05/2023 1491943890 MRS GITA BARADA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-002/12589
(RALABA) 		2412011017NRG24010520230180709 01/05/2023 Dhobani Prushty 2412011017WL006842 Dhobani Prushty 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943930 MS DHOBANI PRUSHTI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-017-002/12601
(RALABA) 		2412011017NRG24010520230180710 01/05/2023 Sudeshta Prushti 2412011017WL006842 Sudeshta Prushti 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943888 MRS SUDESHTA PRUSHTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-002/12737
(RALABA) 		2412011017NRG24010520230180712 01/05/2023 SUKUM PRUSTY 2412011017WL006842 SUKUM PRUSTY 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943904 MRS SUKAM PRUSTY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-002/12752
(RALABA) 		2412011017NRG24010520230180713 01/05/2023 LAKSHMI SAHU 2412011017WL006842 LAKSHMI SAHU 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943880 MR AMIYA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/12761
(RALABA) 		2412011017NRG24010520230180715 01/05/2023 Subasini Prusty 2412011017WL006842 Subasini Prusty 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943899 MRS SUBASINI PRUSHTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-002/12779
(RALABA) 		2412011017NRG24010520230180717 01/05/2023 Nanda Sethi 2412011017WL006842 Nanda Sethi 00415 SBIN0008081 888 888 Processed 12/05/2023 1491943936 NANDA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-002/12783
(RALABA) 		2412011017NRG24010520230180719 01/05/2023 Bangali Naik 2412011017WL006842 Bangali Naik 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943918 MRS BANGALI NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-002/12785
(RALABA) 		2412011017NRG24010520230180720 01/05/2023 Nili Sethi 2412011017WL006842 Nili Sethi 00415 SBIN0008081 888 888 Processed 12/05/2023 1491943920 NILI SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-017-002/12792
(RALABA) 		2412011017NRG24010520230180722 01/05/2023 Nili Sethi 2412011017WL006842 Nili Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943932 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-017-002/12820
(RALABA) 		2412011017NRG24010520230180724 01/05/2023 Bishnu Prusty 2412011017WL006842 Bishnu Prusty 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943895 MR NAKULA PRUSTY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-017-002/12845
(RALABA) 		2412011017NRG24010520230180726 01/05/2023 NAMITA DAS 2412011017WL006842 NAMITA DAS 00415 SBIN0008081 222 222 Processed 12/05/2023 1491943889 MRS NAMITA DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-002/12849
(RALABA) 		2412011017NRG24010520230180727 01/05/2023 Rajkumari Nayak 2412011017WL006842 Rajkumari Nayak 00415 SBIN0008081 666 666 Processed 12/05/2023 1491943894 MRS RAJ KUMARI NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-017-002/12879
(RALABA) 		2412011017NRG24010520230180729 01/05/2023 KAMIMNI SETHI 2412011017WL006842 KAMIMNI SETHI 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943943 Mrs. KAMINI SETHY UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-017-002/12889
(RALABA) 		2412011017NRG24010520230180730 01/05/2023 Rasmita Bhaula 2412011017WL006842 Rasmita Bhaula 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943942 MRS RASMITA BHAUL STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-017-002/12900
(RALABA) 		2412011017NRG24010520230180731 01/05/2023 Gita Parida 2412011017WL006842 Gita Parida 00415 SBIN0008081 444 444 Processed 12/05/2023 1491943912 GITA PARIDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-017-002/12911
(RALABA) 		2412011017NRG24010520230180732 01/05/2023 Mali Sethi 2412011017WL006842 Mali Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943882 MRS MALA SETHY STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-017-002/12922
(RALABA) 		2412011017NRG24010520230180735 01/05/2023 Jhili Sethi 2412011017WL006842 Jhili Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943937 MRS JHILI SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-017-002/12929
(RALABA) 		2412011017NRG24010520230180736 01/05/2023 PANKAJ PARIDA 2412011017WL006842 PANKAJ PARIDA 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943903 MRS PANKAJ PARIDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-017-002/12947
(RALABA) 		2412011017NRG24010520230180739 01/05/2023 Rina Nayak 2412011017WL006842 Rina Nayak 00415 SBIN0008081 666 666 Processed 12/05/2023 1491943881 RINA NAIK BANK OF INDIA(508505)
35 HINJILICUT OR-12-011-017-002/12986
(RALABA) 		2412011017NRG24010520230180745 01/05/2023 RAJESWARI SETHI 2412011017WL006842 RAJESWARI SETHI 00415 SBIN0008081 666 666 Processed 12/05/2023 1491943924 Mrs. RAJESWARI SETHI UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-017-002/12989
(RALABA) 		2412011017NRG24010520230180746 01/05/2023 SUSILA KHATAI 2412011017WL006842 SUSILA KHATAI 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943905 SUSHILA KHATAI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-017-002/12996
(RALABA) 		2412011017NRG24010520230180747 01/05/2023 MAMI NAIK 2412011017WL006842 MAMI NAIK 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943939 Mrs. MAMI NAYAK UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-017-002/13005
(RALABA) 		2412011017NRG24010520230180748 01/05/2023 SANJU BHOUL 2412011017WL006842 SANJU BHOUL 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943925 MRS SANJU BHAUL STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-017-002/13025
(RALABA) 		2412011017NRG24010520230180749 01/05/2023 Magi Nayak 2412011017WL006842 Magi Nayak 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943940 MAGI NAYAK AXIS BANK(607153)
40 HINJILICUT OR-12-011-017-002/13029
(RALABA) 		2412011017NRG24010520230180750 01/05/2023 Mami Dalai 2412011017WL006842 Mami Dalai 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943910 MRS MAMI DALAI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-017-002/13116
(RALABA) 		2412011017NRG24010520230180754 01/05/2023 Saila Pandi 2412011017WL006842 Saila Pandi 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943947 MISS SAILA PANDI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-017-002/13139
(RALABA) 		2412011017NRG24010520230180756 01/05/2023 Sukanti Swain 2412011017WL006842 Sukanti Swain 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943931 MS SUKANTI SWAIN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-017-002/13166
(RALABA) 		2412011017NRG24010520230180759 01/05/2023 RABINDRA PATTNAIK 2412011017WL006842 RABINDRA PATTNAIK 00415 SBIN0008081 222 222 Processed 12/05/2023 1491943879 MR RABINDRA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-017-002/13221
(RALABA) 		2412011017NRG24010520230180764 01/05/2023 Shayani Pandi 2412011017WL006842 Shayani Pandi 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943902 MRS SAYANI PANDI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-017-002/13223
(RALABA) 		2412011017NRG24010520230180765 01/05/2023 Harikrushna Pattnayak 2412011017WL006842 Harikrushna Pattnayak 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943938 MR HARIKRUSHNA PATTNAYAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-017-002/13231
(RALABA) 		2412011017NRG24010520230180766 01/05/2023 Suprabha Parida 2412011017WL006842 Suprabha Parida 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943911 MRS SUPRABHA PARIDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-017-002/25793
(RALABA) 		2412011017NRG24010520230180770 01/05/2023 LAXMI NAHAK 2412011017WL006842 LAXMI NAHAK 00415 SBIN0008081 222 222 Processed 12/05/2023 1491943941 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-017-002/2969213
(RALABA) 		2412011017NRG24010520230180775 01/05/2023 Anita Pradhan 2412011017WL006842 Anita Pradhan 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943893 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-017-002/296972913
(RALABA) 		2412011017NRG24010520230180780 01/05/2023 NARMADA NAYAK 2412011017WL006842 NARMADA NAYAK 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943892 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-017-002/296972920
(RALABA) 		2412011017NRG24010520230180782 01/05/2023 KAMINI DALAI 2412011017WL006842 KAMINI DALAI 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943916 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-017-002/296972928
(RALABA) 		2412011017NRG24010520230180783 01/05/2023 Binati Pandi 2412011017WL006842 Binati Pandi 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943883 MRS BINATI PANDI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-017-002/296972929
(RALABA) 		2412011017NRG24010520230180784 01/05/2023 Bangali Pandi 2412011017WL006842 Bangali Pandi 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943926 Mrs. BANGALI PANDI UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-017-002/2969734016
(RALABA) 		2412011017NRG24010520230180786 01/05/2023 Kalia Pradhan 2412011017WL006842 Kalia Pradhan 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943909 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-017-002/2969734037
(RALABA) 		2412011017NRG24010520230180789 01/05/2023 Gitanjali Pandi 2412011017WL006842 Gitanjali Pandi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943919 MRS GITANJALI PANDI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-017-002/2969734055
(RALABA) 		2412011017NRG24010520230180790 01/05/2023 Krishnani Prushti 2412011017WL006842 Krishnani Prushti 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943934 KRIRSHNANI PRUSHTI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-017-002/2969734060
(RALABA) 		2412011017NRG24010520230180791 01/05/2023 Minati Dalai 2412011017WL006842 Minati Dalai 00415 SBIN0008081 1332 1332 Rejected 12/05/2023 1491943929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HINJILICUT OR-12-011-017-002/2969734080
(RALABA) 		2412011017NRG24010520230180792 01/05/2023 Sukanti Khatai 2412011017WL006842 Sukanti Khatai 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943896 MRS SUKANTI KHATAI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-017-002/2969734114
(RALABA) 		2412011017NRG24010520230180794 01/05/2023 Bishnu Jena 2412011017WL006842 Bishnu Jena 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943923 MRS BISHNU JENA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-017-002/2969734117
(RALABA) 		2412011017NRG24010520230180797 01/05/2023 Rita Sethi 2412011017WL006842 Rita Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943914 MRS RITA SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-017-002/2969734119
(RALABA) 		2412011017NRG24010520230180798 01/05/2023 Bini Sethi 2412011017WL006842 Bini Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943945 MS BINI SETHY STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24010520230180800 01/05/2023 Pandi Dalai 2412011017WL006842 Pandi Dalai 00415 SBIN0008081 1332 1332 Rejected 12/05/2023 1491943928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINJILICUT OR-12-011-017-002/2969734128
(RALABA) 		2412011017NRG24010520230180801 01/05/2023 Susama Pradhan 2412011017WL006842 Susama Pradhan 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943886 MRS PRADHAN SUSAMA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-017-002/2969734131
(RALABA) 		2412011017NRG24010520230180802 01/05/2023 Sanju Sethi 2412011017WL006842 Sanju Sethi 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943922 MRS SANJU SETHY STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-017-002/2969734149
(RALABA) 		2412011017NRG24010520230180804 01/05/2023 Sunita Khatai 2412011017WL006842 Sunita Khatai 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943891 MRS SUNITA KHATAI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-017-002/2969734172
(RALABA) 		2412011017NRG24010520230180805 01/05/2023 Gita Prushti 2412011017WL006842 Gita Prushti 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943898 MR UPENDRA PRUSHTI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-017-002/296973933
(RALABA) 		2412011017NRG24010520230180807 01/05/2023 Kamini Swain 2412011017WL006842 Kamini Swain 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943901 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-017-002/296973948
(RALABA) 		2412011017NRG24010520230180808 01/05/2023 Amulya Pradhan 2412011017WL006842 Amulya Pradhan 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943908 MRS AMULYA PRADHAN STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-017-002/296973957
(RALABA) 		2412011017NRG24010520230180809 01/05/2023 Narmada Bhaul 2412011017WL006842 Narmada Bhaul 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491943917 MRS NARMADA BHAUL STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-017-002/296973962
(RALABA) 		2412011017NRG24010520230180810 01/05/2023 Pari Pandi 2412011017WL006842 Pari Pandi 00415 SBIN0008081 888 888 Processed 12/05/2023 1491943915 MRS PARI PANDI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-017-002/296973963
(RALABA) 		2412011017NRG24010520230180811 01/05/2023 Bhabani Swain 2412011017WL006842 Bhabani Swain 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491943944 Mrs. BHABANI SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 73926 73926
71 HINJILICUT OR-12-011-017-002/13208
(RALABA) 		2412011017NRG24010520230180763 01/05/2023 Lakshmi Dalai 2412011017WL006842 Lakshmi Dalai 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491943885 MRS LAKSHMI DALAI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-017-002/296972876
(RALABA) 		2412011017NRG24010520230180778 01/05/2023 KUNU DAS 2412011017WL006842 KUNU DAS 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491943884 Mrs. KUNU DAS UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-017-002/2969734029
(RALABA) 		2412011017NRG24010520230180788 01/05/2023 Sushama Pradhan 2412011017WL006842 Sushama Pradhan 00415 SBIN0010131 444 444 Processed 12/05/2023 1491943887 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
74 HINJILICUT OR-12-011-017-002/12152
(RALABA) 		2412011017NRG24010520230180687 01/05/2023 KANAK PANDI 2412011017WL006842 KANAK PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943877 Mrs. KANAK PANDI UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-017-002/12157
(RALABA) 		2412011017NRG24010520230180688 01/05/2023 JAGANNATH PATTNAIK 2412011017WL006842 JAGANNATH PATTNAIK 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943873 Mr. JAGANATH PATTANAIK SO BIDYADHARA . UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-017-002/12179
(RALABA) 		2412011017NRG24010520230180690 01/05/2023 MANASA DALAI 2412011017WL006842 MANASA DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943876 Mrs. MANAS DALAI WO LADU . UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-017-002/12208
(RALABA) 		2412011017NRG24010520230180692 01/05/2023 KUMARI PRUSTY 2412011017WL006842 KUMARI PRUSTY 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943951 Mrs. KUMARI PRUSTY W/O DHOBA PRUSTY UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-017-002/12240
(RALABA) 		2412011017NRG24010520230180694 01/05/2023 Susila Rout 2412011017WL006842 Susila Rout 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943867 Mrs. SUSILA ROUT W/O JAYA ROUT . UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-017-002/12259
(RALABA) 		2412011017NRG24010520230180695 01/05/2023 RENU BARADA 2412011017WL006842 RENU BARADA 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1491943864 Mrs. RENU BARADA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-017-002/12266
(RALABA) 		2412011017NRG24010520230180696 01/05/2023 KAMESWARI PRADHAN 2412011017WL006842 KAMESWARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943849 Mrs. KAMESWARI PRADHAN W/O RANJAN UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-017-002/12303
(RALABA) 		2412011017NRG24010520230180698 01/05/2023 RITU MUNI 2412011017WL006842 RITU MUNI 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1491943858 Mr. RITU MUNIS\OTRINATH UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-017-002/12353
(RALABA) 		2412011017NRG24010520230180700 01/05/2023 Laxmi Parida 2412011017WL006842 Laxmi Parida 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943960 MR JAGABANDHU PARIDA STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-017-002/12489
(RALABA) 		2412011017NRG24010520230180705 01/05/2023 AMULYA BHOULA 2412011017WL006842 AMULYA BHOULA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943862 MS AMULYA BHAUL STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-017-002/12491
(RALABA) 		2412011017NRG24010520230180706 01/05/2023 Nayani Parida 2412011017WL006842 Nayani Parida 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943968 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-017-002/12676
(RALABA) 		2412011017NRG24010520230180711 01/05/2023 Bijay Pradhan 2412011017WL006842 Bijay Pradhan 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943969 Mr. BIJAY PRADHAN UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-017-002/12775
(RALABA) 		2412011017NRG24010520230180716 01/05/2023 BISHNU SETHI 2412011017WL006842 BISHNU SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943865 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-017-002/12782
(RALABA) 		2412011017NRG24010520230180718 01/05/2023 BANITA PANDI 2412011017WL006842 BANITA PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943869 Mrs. BANITA PANDI WO RANJAN PANDI . UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-017-002/12788
(RALABA) 		2412011017NRG24010520230180721 01/05/2023 Jhili Sethy 2412011017WL006842 Jhili Sethy 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943961 MS JHILI SETHI STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-017-002/12798
(RALABA) 		2412011017NRG24010520230180723 01/05/2023 KAMA NAYAK 2412011017WL006842 KAMA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1491943859 KAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 HINJILICUT OR-12-011-017-002/12844
(RALABA) 		2412011017NRG24010520230180725 01/05/2023 Kuni Das 2412011017WL006842 Kuni Das 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943860 Mrs. KUMI DAS UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-017-002/12854
(RALABA) 		2412011017NRG24010520230180728 01/05/2023 MAYA DAS 2412011017WL006842 MAYA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943953 Mrs. MAYA DAS W/O MITU DAS UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-017-002/12915
(RALABA) 		2412011017NRG24010520230180733 01/05/2023 Joshna Sethy 2412011017WL006842 Joshna Sethy 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943964 MRS JYOSNA SETHI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-017-002/12920
(RALABA) 		2412011017NRG24010520230180734 01/05/2023 Rita Gouda 2412011017WL006842 Rita Gouda 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943954 Mrs. RITA GOUDA. W/O.TUNA GOUDA UTKAL GRAMEEN BANK(607234)
94 HINJILICUT OR-12-011-017-002/12934
(RALABA) 		2412011017NRG24010520230180737 01/05/2023 SUKUMA NAHAK 2412011017WL006842 SUKUMA NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943852 MRS SUKUMA NAHAK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-017-002/12946
(RALABA) 		2412011017NRG24010520230180738 01/05/2023 kandhuni das 2412011017WL006842 kandhuni das 00474 SBIN0RRUKGB 1110 1110 Rejected 12/05/2023 1491943855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HINJILICUT OR-12-011-017-002/12951
(RALABA) 		2412011017NRG24010520230180740 01/05/2023 Nandini Das 2412011017WL006842 Nandini Das 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943966 MR SIMANCHAL DAS STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-017-002/12959
(RALABA) 		2412011017NRG24010520230180741 01/05/2023 NAMITA DAS 2412011017WL006842 NAMITA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943878 Mrs. NAMITA DAS UTKAL GRAMEEN BANK(607234)
98 HINJILICUT OR-12-011-017-002/12961
(RALABA) 		2412011017NRG24010520230180742 01/05/2023 ABHIMANYU DAS 2412011017WL006842 ABHIMANYU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943853 MR ABHI DAS STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-017-002/12973
(RALABA) 		2412011017NRG24010520230180743 01/05/2023 KUNTALA DALAI 2412011017WL006842 KUNTALA DALAI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943851 Mrs. KUNTALA DALAI UTKAL GRAMEEN BANK(607234)
100 HINJILICUT OR-12-011-017-002/12974
(RALABA) 		2412011017NRG24010520230180744 01/05/2023 RINA RAUTA 2412011017WL006842 RINA RAUTA 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1491943846 MISS RINA RAUTA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-017-002/13061
(RALABA) 		2412011017NRG24010520230180751 01/05/2023 KIRTAN DAS 2412011017WL006842 KIRTAN DAS 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943856 Mr. KIRTAN DAS S/O ANANDA . UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-017-002/13080
(RALABA) 		2412011017NRG24010520230180752 01/05/2023 MOCHIANI DALAI 2412011017WL006842 MOCHIANI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943848 MRS MOCHIANI DALAI STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-017-002/13124
(RALABA) 		2412011017NRG24010520230180755 01/05/2023 MANJULA PARIDA 2412011017WL006842 MANJULA PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943871 Mrs. MANJULA PANDI WO GANAPATI . UTKAL GRAMEEN BANK(607234)
104 HINJILICUT OR-12-011-017-002/13143
(RALABA) 		2412011017NRG24010520230180757 01/05/2023 RANGABATI PANDI 2412011017WL006842 RANGABATI PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943872 Mrs. RANGABATI PANDI UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-017-002/13164
(RALABA) 		2412011017NRG24010520230180758 01/05/2023 KOMA DOLAI 2412011017WL006842 KOMA DOLAI 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943955 Mrs. KAMA DALAI UTKAL GRAMEEN BANK(607234)
106 HINJILICUT OR-12-011-017-002/13168
(RALABA) 		2412011017NRG24010520230180760 01/05/2023 JHUNU PANDI 2412011017WL006842 JHUNU PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943847 MISS JHUNU PANDI STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-017-002/13183
(RALABA) 		2412011017NRG24010520230180761 01/05/2023 RAJI DAS 2412011017WL006842 RAJI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943854 Mrs. RAJASHREE DAS UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-017-002/13195
(RALABA) 		2412011017NRG24010520230180762 01/05/2023 APASARA SWAIN 2412011017WL006842 APASARA SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943863 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-017-002/13254
(RALABA) 		2412011017NRG24010520230180767 01/05/2023 Sanju Swain 2412011017WL006842 Sanju Swain 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1491943861 Mrs. SANJU SWAIN UTKAL GRAMEEN BANK(607234)
110 HINJILICUT OR-12-011-017-002/13256
(RALABA) 		2412011017NRG24010520230180768 01/05/2023 BASANTI DALAI 2412011017WL006842 BASANTI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943868 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-017-002/13265
(RALABA) 		2412011017NRG24010520230180769 01/05/2023 BASANTI PANDI 2412011017WL006842 BASANTI PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943870 MRS BASANTI PANDI STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-017-002/25874
(RALABA) 		2412011017NRG24010520230180771 01/05/2023 Pratima Sethi 2412011017WL006842 Pratima Sethi 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1491943963 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-017-002/2891
(RALABA) 		2412011017NRG24010520230180772 01/05/2023 Usha Pandi 2412011017WL006842 Usha Pandi 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943875 Mrs. USA PANDI DO DAK PANDI . UTKAL GRAMEEN BANK(607234)
114 HINJILICUT OR-12-011-017-002/296796
(RALABA) 		2412011017NRG24010520230180773 01/05/2023 Banita Pandi 2412011017WL006842 Banita Pandi 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943956 Mrs. BANITA PANDI UTKAL GRAMEEN BANK(607234)
115 HINJILICUT OR-12-011-017-002/2969211
(RALABA) 		2412011017NRG24010520230180774 01/05/2023 Kumari Raut 2412011017WL006842 Kumari Raut 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943850 Mrs. KUMARI RAUTA UTKAL GRAMEEN BANK(607234)
116 HINJILICUT OR-12-011-017-002/296972834
(RALABA) 		2412011017NRG24010520230180776 01/05/2023 KURANGI PANDI 2412011017WL006842 KURANGI PANDI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943857 KURANGI PANDI UNION BANK OF INDIA(508500)
117 HINJILICUT OR-12-011-017-002/296972872
(RALABA) 		2412011017NRG24010520230180777 01/05/2023 Sanju Nahak 2412011017WL006842 Sanju Nahak 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1491943866 Mrs. SANJU NAHAK UTKAL GRAMEEN BANK(607234)
118 HINJILICUT OR-12-011-017-002/296972878
(RALABA) 		2412011017NRG24010520230180779 01/05/2023 Usha Khatai 2412011017WL006842 Usha Khatai 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943967 MRS USHA KHATAI STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-017-002/296972930
(RALABA) 		2412011017NRG24010520230180785 01/05/2023 Namita Prusty 2412011017WL006842 Namita Prusty 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943958 Mrs. NAMITA PRUSTY UTKAL GRAMEEN BANK(607234)
120 HINJILICUT OR-12-011-017-002/2969734085
(RALABA) 		2412011017NRG24010520230180793 01/05/2023 Prasanta Dalai 2412011017WL006842 Prasanta Dalai 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943874 Mr. PRASANTA DALAI SO BIPRA CHARAN DALAI UTKAL GRAMEEN BANK(607234)
121 HINJILICUT OR-12-011-017-002/2969734115
(RALABA) 		2412011017NRG24010520230180795 01/05/2023 Rita Sethi 2412011017WL006842 Rita Sethi 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491943950 Mrs. RITA SETHI UTKAL GRAMEEN BANK(607234)
122 HINJILICUT OR-12-011-017-002/2969734116
(RALABA) 		2412011017NRG24010520230180796 01/05/2023 Pratima Sethi 2412011017WL006842 Pratima Sethi 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943962 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
123 HINJILICUT OR-12-011-017-002/2969734120
(RALABA) 		2412011017NRG24010520230180799 01/05/2023 Sushama Naik 2412011017WL006842 Sushama Naik 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491943952 SUSAMA NAYAK BANK OF INDIA(508505)
124 HINJILICUT OR-12-011-017-002/2969734134
(RALABA) 		2412011017NRG24010520230180803 01/05/2023 Pramila Pradhan 2412011017WL006842 Pramila Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943965 Mrs. PRAMILA PRADHAN UTKAL GRAMEEN BANK(607234)
125 HINJILICUT OR-12-011-017-002/296973932
(RALABA) 		2412011017NRG24010520230180806 01/05/2023 Agadi Dalai 2412011017WL006842 Agadi Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943959 MR SUBASH DALAI STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-017-002/296973965
(RALABA) 		2412011017NRG24010520230180812 01/05/2023 Tanu Pandi 2412011017WL006842 Tanu Pandi 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491943957 Mrs. TANU PANDI UTKAL GRAMEEN BANK(607234)
SubTotal 58164 58164
Total 136530 136530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_010523APB_FTO_67248 Bank of India BKID0005595 HINJLICUT 444
2 HINJILICUT OR2412011017_010523APB_FTO_67248 Punjab National Bank PUNB0090720 Potlampur 1110
3 HINJILICUT OR2412011017_010523APB_FTO_67248 State Bank of India SBIN0008081 SIKIRI 73926
4 HINJILICUT OR2412011017_010523APB_FTO_67248 State Bank of India SBIN0010131 HINJILICUT 2886
5 HINJILICUT OR2412011017_010523APB_FTO_67248 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 58164

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