Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220623APB_FTO_269255
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-12-011-001-003/1008
(BADAKHANDI) 		2412011001NRG24220620231109087 22/06/2023 S.JANAKI 2412011001WL038881 S.JANAKI 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703803 SIKAKOLU JANAKI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18710
(BADAKHANDI) 		2412011001NRG24220620231109105 22/06/2023 P.LAXMI 2412011001WL038881 P.LAXMI 00177 IOBA0000626 444 444 Processed 30/06/2023 2867703729 PODALU LAXMI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/18717
(BADAKHANDI) 		2412011001NRG24220620231109106 22/06/2023 Pedalu Asha 2412011001WL038881 Pedalu Asha 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703730 PEDALU ASHA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-003/18751
(BADAKHANDI) 		2412011001NRG24220620231109110 22/06/2023 EPILI DROUPADI GHANASYAM 2412011001WL038881 EPILI DROUPADI GHANASYAM 00177 IOBA0000626 222 222 Processed 30/06/2023 2867703800 EPILI DROUPADI GHANASYAM INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-003/18753
(BADAKHANDI) 		2412011001NRG24220620231109111 22/06/2023 SURJYANARAYANA 2412011001WL038881 SURJYANARAYANA 00177 IOBA0000626 444 444 Processed 30/06/2023 2867703728 EPILI SURYA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-003/18783
(BADAKHANDI) 		2412011001NRG24220620231109119 22/06/2023 RAJU 2412011001WL038881 RAJU 00177 IOBA0000626 222 222 Processed 30/06/2023 2867703726 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-003/18803
(BADAKHANDI) 		2412011001NRG24220620231109122 22/06/2023 E.DALIAMMA 2412011001WL038881 E.DALIAMMA 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703731 IPILI DOLIMA DOLIMA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-001-003/296972872
(BADAKHANDI) 		2412011001NRG24220620231109131 22/06/2023 GUJIRI RAJESWARI 2412011001WL038881 GUJIRI RAJESWARI 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703736 MRS GUJIRI RAJESWARI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-003/29799
(BADAKHANDI) 		2412011001NRG24220620231109134 22/06/2023 EPILI KAHENYA 2412011001WL038881 EPILI KAHENYA 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703734 EPILI KAHENYA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-001-003/596973143
(BADAKHANDI) 		2412011001NRG24220620231109137 22/06/2023 SAKHA HARA 2412011001WL038881 SAKHA HARA 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703737 SAKA HARA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-003/596973170
(BADAKHANDI) 		2412011001NRG24220620231109139 22/06/2023 SALA LAXMI 2412011001WL038881 SALA LAXMI 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703802 SALA LAXMI INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-001-003/596973183
(BADAKHANDI) 		2412011001NRG24220620231109145 22/06/2023 A.LAXMI 2412011001WL038881 A.LAXMI 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703801 ALA LAXMI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-001-003/596973444
(BADAKHANDI) 		2412011001NRG24220620231109156 22/06/2023 BAI RABINDRA 2412011001WL038881 BAI RABINDRA 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703727 RABINDRA GURUNATH BAI AXIS BANK(607153)
14 HINJILICUT OR-12-011-001-003/596973550
(BADAKHANDI) 		2412011001NRG24220620231109162 22/06/2023 KAPAL RAJIAMMA 2412011001WL038881 KAPAL RAJIAMMA 00177 IOBA0000626 666 666 Processed 30/06/2023 2867703732 KAPAL RAJIAMMA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-003/596973557
(BADAKHANDI) 		2412011001NRG24220620231109165 22/06/2023 EPILI LAKSHMI 2412011001WL038881 EPILI LAKSHMI 00177 IOBA0000626 888 888 Processed 30/06/2023 2867703723 EPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-001-003/596973558
(BADAKHANDI) 		2412011001NRG24220620231109166 22/06/2023 EPILI AMAJI 2412011001WL038881 EPILI AMAJI 00177 IOBA0000626 666 666 Processed 30/06/2023 2867703733 MR EPILI DULLAVA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-003/596973631
(BADAKHANDI) 		2412011001NRG24220620231109171 22/06/2023 SANDHYARANI NAYAK 2412011001WL038881 SANDHYARANI NAYAK 00177 IOBA0000626 666 666 Processed 30/06/2023 2867703735 SANDHYARANI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 12210 12210
18 HINJILICUT OR-12-011-001-003/18827
(BADAKHANDI) 		2412011001NRG24220620231109126 22/06/2023 PODALU NAT 2412011001WL038881 PODALU NAT 00415 SBIN0006132 888 888 Processed 30/06/2023 2867703777 MR PODALU NAT STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-003/25933
(BADAKHANDI) 		2412011001NRG24220620231109130 22/06/2023 KOUTUKI NAIK 2412011001WL038881 KOUTUKI NAIK 00415 SBIN0006132 666 666 Processed 30/06/2023 2867703774 KOUTUKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
20 HINJILICUT OR-12-011-001-003/596973662
(BADAKHANDI) 		2412011001NRG24220620231109173 22/06/2023 TRILOCHAN SASAMAL 2412011001WL038881 TRILOCHAN SASAMAL 00415 SBIN0006473 666 666 Processed 30/06/2023 2867703776 Trilochan Sasamal STATE BANK OF INDIA(508548)
SubTotal 666 666
21 HINJILICUT OR-12-011-001-003/18760
(BADAKHANDI) 		2412011001NRG24220620231109112 22/06/2023 B.FAKIR 2412011001WL038881 B.FAKIR 00415 SBIN0008852 888 888 Processed 30/06/2023 2867703752 MR B PHAKIRA STATE BANK OF INDIA(508548)
SubTotal 888 888
22 HINJILICUT OR-12-011-001-003/1013
(BADAKHANDI) 		2412011001NRG24220620231109089 22/06/2023 E.MANGAMA 2412011001WL038881 E.MANGAMA 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703768 MRS EPILI MANGAMA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-003/18644
(BADAKHANDI) 		2412011001NRG24220620231109090 22/06/2023 S. KESWARI 2412011001WL038881 S. KESWARI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703773 MRS SIKAKOLU KESHWARI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-001-003/18720
(BADAKHANDI) 		2412011001NRG24220620231109107 22/06/2023 IPILI REBATI 2412011001WL038881 IPILI REBATI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703758 EPILI LACHEYA,EPILI REBATI INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-001-003/18761
(BADAKHANDI) 		2412011001NRG24220620231109113 22/06/2023 IRESHU 2412011001WL038881 IRESHU 00415 SBIN0010131 666 666 Processed 30/06/2023 2867703753 MR IPILI IRESU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-003/18766
(BADAKHANDI) 		2412011001NRG24220620231109114 22/06/2023 SANTI 2412011001WL038881 SANTI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703763 MRS SANTI SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-003/18781
(BADAKHANDI) 		2412011001NRG24220620231109118 22/06/2023 KUMARI NAIK 2412011001WL038881 KUMARI NAIK 00415 SBIN0010131 444 444 Processed 30/06/2023 2867703754 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-003/18784
(BADAKHANDI) 		2412011001NRG24220620231109120 22/06/2023 GANGAMMA 2412011001WL038881 GANGAMMA 00415 SBIN0010131 666 666 Processed 30/06/2023 2867703772 MRS KANKORLU GANGAMA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-003/18801
(BADAKHANDI) 		2412011001NRG24220620231109121 22/06/2023 PUNI 2412011001WL038881 PUNI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703797 MRS PODALU PUNI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-001-003/18846
(BADAKHANDI) 		2412011001NRG24220620231109128 22/06/2023 PEDINI KHUSI 2412011001WL038881 PEDINI KHUSI 00415 SBIN0010131 666 666 Processed 30/06/2023 2867703767 MRS PEDINI KHUSI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-003/29794
(BADAKHANDI) 		2412011001NRG24220620231109133 22/06/2023 BAI SABITRI 2412011001WL038881 BAI SABITRI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703760 MISS BAI SABITRI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-001-003/596973119
(BADAKHANDI) 		2412011001NRG24220620231109135 22/06/2023 N.RAJESWARI 2412011001WL038881 N.RAJESWARI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703771 MRS NARTOLU RAJESWARI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-001-003/596973120
(BADAKHANDI) 		2412011001NRG24220620231109136 22/06/2023 GHARBIDI NARSAMA 2412011001WL038881 GHARBIDI NARSAMA 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703766 MRS GHARABIDI NARSAMA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-003/596973172
(BADAKHANDI) 		2412011001NRG24220620231109140 22/06/2023 E.GAURUAMMA E.GAURUAMMA 2412011001WL038881 E.GAURUAMMA E.GAURUAMMA 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703751 MRS IPILI GAURUAMA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-001-003/596973174
(BADAKHANDI) 		2412011001NRG24220620231109142 22/06/2023 EPILI PANALU 2412011001WL038881 EPILI PANALU 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703765 MRS IPILI PUNALU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-001-003/596973175
(BADAKHANDI) 		2412011001NRG24220620231109143 22/06/2023 BHAGYALATA SETHI 2412011001WL038881 BHAGYALATA SETHI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703756 MRS BHAGYALATA SETHY STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-001-003/596973184
(BADAKHANDI) 		2412011001NRG24220620231109146 22/06/2023 EPILI MOCHIA 2412011001WL038881 EPILI MOCHIA 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703757 MR EPILI MOCHIA LTI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-001-003/596973219
(BADAKHANDI) 		2412011001NRG24220620231109150 22/06/2023 SANTOSINI SETHI 2412011001WL038881 SANTOSINI SETHI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703761 SANTOSINI SETHI INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-001-003/596973220
(BADAKHANDI) 		2412011001NRG24220620231109151 22/06/2023 ATHAYA SETHI 2412011001WL038881 ATHAYA SETHI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703762 MRS ATHAYA KUMARI SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-001-003/596973224
(BADAKHANDI) 		2412011001NRG24220620231109153 22/06/2023 MINATI SETHI 2412011001WL038881 MINATI SETHI 00415 SBIN0010131 888 888 Processed 30/06/2023 2867703759 MRS MINATI SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-001-003/596973282
(BADAKHANDI) 		2412011001NRG24220620231109155 22/06/2023 SANJU NAYAK 2412011001WL038881 SANJU NAYAK 00415 SBIN0010131 444 444 Processed 30/06/2023 2867703775 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-001-003/596973453
(BADAKHANDI) 		2412011001NRG24220620231109158 22/06/2023 EPILI SABITRI 2412011001WL038881 EPILI SABITRI 00415 SBIN0010131 666 666 Processed 30/06/2023 2867703769 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-001-003/596973548
(BADAKHANDI) 		2412011001NRG24220620231109161 22/06/2023 LILI SETHY 2412011001WL038881 LILI SETHY 00415 SBIN0010131 666 666 Processed 30/06/2023 2867703770 MISS LILI SETHY STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-001-003/596973594
(BADAKHANDI) 		2412011001NRG24220620231109168 22/06/2023 KAPAL RUSHIA 2412011001WL038881 KAPAL RUSHIA 00415 SBIN0010131 222 222 Processed 30/06/2023 2867703755 MR KAPAL RUSIA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-001-003/596973623
(BADAKHANDI) 		2412011001NRG24220620231109169 22/06/2023 PEDALU SUKANTI 2412011001WL038881 PEDALU SUKANTI 00415 SBIN0010131 444 444 Processed 30/06/2023 2867703764 MRS PEDALU SUKANTI STATE BANK OF INDIA(508548)
SubTotal 18204 18204
46 HINJILICUT OR-12-011-001-003/18697
(BADAKHANDI) 		2412011001NRG24220620231109099 22/06/2023 KANGARULU PARWATI 2412011001WL038881 KANGARULU PARWATI 00462 UCBA0000421 666 666 Processed 30/06/2023 2867703724 KANGARULU PARWATI UCO BANK(607066)
SubTotal 666 666
47 HINJILICUT OR-12-011-001-003/596973190
(BADAKHANDI) 		2412011001NRG24220620231109149 22/06/2023 EPILI BANKANIDHI 2412011001WL038881 EPILI BANKANIDHI 00468 UBIN0564249 444 444 Processed 30/06/2023 2867703779 IPILI BANKANIDHI AXIS BANK(607153)
48 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24220620231109172 22/06/2023 PRAMOD KUMAR SAHU 2412011001WL038881 PRAMOD KUMAR SAHU 00468 UBIN0564249 888 888 Rejected 30/06/2023 2867703778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
49 HINJILICUT OR-12-011-001-003/18812
(BADAKHANDI) 		2412011001NRG24220620231109124 22/06/2023 RADHAMOHAN SAHU 2412011001WL038881 RADHAMOHAN SAHU 00468 UBIN0804622 888 888 Processed 30/06/2023 2867703725 RADHAMOHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 888 888
50 HINJILICUT OR-12-011-001-003/1002
(BADAKHANDI) 		2412011001NRG24220620231109084 22/06/2023 E.SRIHARI 2412011001WL038881 E.SRIHARI 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703783 Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-003/1006
(BADAKHANDI) 		2412011001NRG24220620231109085 22/06/2023 E.MUDULU 2412011001WL038881 E.MUDULU 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703744 EPILI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-001-003/1012
(BADAKHANDI) 		2412011001NRG24220620231109088 22/06/2023 KANCHAN NAIK 2412011001WL038881 KANCHAN NAIK 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703739 Mrs. KANCHAN NAIK UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-003/18672
(BADAKHANDI) 		2412011001NRG24220620231109091 22/06/2023 KUMARI NAIK 2412011001WL038881 KUMARI NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2867703741 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-001-003/18673
(BADAKHANDI) 		2412011001NRG24220620231109092 22/06/2023 HEMALATA NAIK 2412011001WL038881 HEMALATA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2867703743 Mrs. HEMALATA NAIK UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24220620231109093 22/06/2023 BISHNU NAIK 2412011001WL038881 BISHNU NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703793 BISHNU NAIK PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-001-003/18676
(BADAKHANDI) 		2412011001NRG24220620231109094 22/06/2023 SATYABAN SAHU 2412011001WL038881 SATYABAN SAHU 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703795 Mr. SATYABAN SAHU UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-003/18686
(BADAKHANDI) 		2412011001NRG24220620231109097 22/06/2023 TAMALA NAIK 2412011001WL038881 TAMALA NAIK 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703794 Mrs. TAMALA NAIK UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-003/18691
(BADAKHANDI) 		2412011001NRG24220620231109098 22/06/2023 Ratani naik 2412011001WL038881 Ratani naik 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703798 Mrs. RATANI NAIKA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-003/18700
(BADAKHANDI) 		2412011001NRG24220620231109100 22/06/2023 MEGHA 2412011001WL038881 MEGHA 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2867703742 Mr. MEGHA, NAIK UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-001-003/18701
(BADAKHANDI) 		2412011001NRG24220620231109101 22/06/2023 bistnu niak 2412011001WL038881 bistnu niak 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2867703796 Mrs. BISHNU NAYAK UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-003/18705
(BADAKHANDI) 		2412011001NRG24220620231109102 22/06/2023 EPILI JAMUNA 2412011001WL038881 EPILI JAMUNA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703746 EPILI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG24220620231109103 22/06/2023 SYAM NAIK 2412011001WL038881 SYAM NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703749 Mr. SYAM NAIK S/O RAGHU NAIK UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-003/18745
(BADAKHANDI) 		2412011001NRG24220620231109108 22/06/2023 TRILOCHANA NAYAK 2412011001WL038881 TRILOCHANA NAYAK 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703747 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 HINJILICUT OR-12-011-001-003/18747
(BADAKHANDI) 		2412011001NRG24220620231109109 22/06/2023 SAMBARI SETHI 2412011001WL038881 SAMBARI SETHI 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703740 Mrs. SAMBARI SETHI UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-003/18771
(BADAKHANDI) 		2412011001NRG24220620231109116 22/06/2023 TARINIAMMA 2412011001WL038881 TARINIAMMA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703782 MRS KAPAL TARINIAMA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-001-003/18772
(BADAKHANDI) 		2412011001NRG24220620231109117 22/06/2023 EPILI SANJAY 2412011001WL038881 EPILI SANJAY 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703781 Mr. EPILI SANJAYA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-003/18806
(BADAKHANDI) 		2412011001NRG24220620231109123 22/06/2023 E.LACHAMAYA 2412011001WL038881 E.LACHAMAYA 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2867703799 EPILI LACHHEMAYA INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-001-003/18825
(BADAKHANDI) 		2412011001NRG24220620231109125 22/06/2023 S.RADHAMA 2412011001WL038881 S.RADHAMA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703780 Mrs. SALA RADHAMA UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-001-003/18833
(BADAKHANDI) 		2412011001NRG24220620231109127 22/06/2023 EPILI SABITRI 2412011001WL038881 EPILI SABITRI 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703790 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-001-003/18853
(BADAKHANDI) 		2412011001NRG24220620231109129 22/06/2023 E NANDA 2412011001WL038881 E NANDA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703738 Mr. E NANDA UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-001-003/596973144
(BADAKHANDI) 		2412011001NRG24220620231109138 22/06/2023 PEDALU JEMALU 2412011001WL038881 PEDALU JEMALU 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703785 Mrs. PEDALU JEMALU UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-001-003/596973173
(BADAKHANDI) 		2412011001NRG24220620231109141 22/06/2023 SALA SAYAMMA 2412011001WL038881 SALA SAYAMMA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703784 Mrs. SALA SAYAMA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-001-003/596973185
(BADAKHANDI) 		2412011001NRG24220620231109147 22/06/2023 E.NARIAMMA 2412011001WL038881 E.NARIAMMA 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2867703787 Mrs. EPILI NARI UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-001-003/596973187
(BADAKHANDI) 		2412011001NRG24220620231109148 22/06/2023 E.SARASWATI 2412011001WL038881 E.SARASWATI 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703786 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-001-003/596973223
(BADAKHANDI) 		2412011001NRG24220620231109152 22/06/2023 JHUNU SETHY 2412011001WL038881 JHUNU SETHY 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703789 JHUNU SHETI INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-001-003/596973227
(BADAKHANDI) 		2412011001NRG24220620231109154 22/06/2023 EPILI NELAMA 2412011001WL038881 EPILI NELAMA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703748 Mrs. EPILI NELAMA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-003/596973454
(BADAKHANDI) 		2412011001NRG24220620231109159 22/06/2023 SILPA SETHY 2412011001WL038881 SILPA SETHY 00474 SBIN0RRUKGB 444 444 Processed 30/06/2023 2867703792 Mrs. SILPA SETHY UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-003/596973459
(BADAKHANDI) 		2412011001NRG24220620231109160 22/06/2023 BARA ADIAMMA 2412011001WL038881 BARA ADIAMMA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2867703788 BARA ADIAMMA INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-001-003/596973551
(BADAKHANDI) 		2412011001NRG24220620231109163 22/06/2023 PEDALU NARSU 2412011001WL038881 PEDALU NARSU 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703791 Mrs. PEDALU NARSU UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-003/596973556
(BADAKHANDI) 		2412011001NRG24220620231109164 22/06/2023 G BIJAYALAXMI 2412011001WL038881 G BIJAYALAXMI 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2867703745 GUJURI BIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-001-003/596973578
(BADAKHANDI) 		2412011001NRG24220620231109167 22/06/2023 K BIJAYA PATRO 2412011001WL038881 K BIJAYA PATRO 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2867703750 Mr. K BIJAYA PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 22200 22200
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220623APB_FTO_269255 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 12210
2 HINJILICUT OR2412011001_220623APB_FTO_269255 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011001_220623APB_FTO_269255 State Bank of India SBIN0006473 KONKARADA 666
4 HINJILICUT OR2412011001_220623APB_FTO_269255 State Bank of India SBIN0008852 BRUNDABAN BIHAR 888
5 HINJILICUT OR2412011001_220623APB_FTO_269255 State Bank of India SBIN0010131 HINJILICUT 18204
6 HINJILICUT OR2412011001_220623APB_FTO_269255 UCO Bank UCBA0000421 HINJALICUT 666
7 HINJILICUT OR2412011001_220623APB_FTO_269255 Union Bank of India UBIN0564249 HINJLICUT 1332
8 HINJILICUT OR2412011001_220623APB_FTO_269255 Union Bank of India UBIN0804622 HINJILICUT 888
9 HINJILICUT OR2412011001_220623APB_FTO_269255 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 22200

Download In Excel