Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_150523APB_FTO_115646
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-12-011-020-002/21574
(SASANAMBAGAM) 		2412011020NRG24150520230412887 15/05/2023 SANDHYA RANI BISWAL 2412011020WL015010 SANDHYA RANI BISWAL 00048 BKID0005595 1659 1659 Processed 19/05/2023 1692312673 Mrs. SANDHYARANI BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24150520230412872 15/05/2023 AHALYA DAS 2412011020WL015010 AHALYA DAS 00371 ANDB0008999 1659 1659 Processed 19/05/2023 1692312674 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-020-001/26184
(SASANAMBAGAM) 		2412011020NRG24150520230412857 15/05/2023 BULI SAHU 2412011020WL015010 BULI SAHU 00415 SBIN0006132 1659 1659 Processed 19/05/2023 1692312632 MRS BULI SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/26208
(SASANAMBAGAM) 		2412011020NRG24150520230412859 15/05/2023 MINATI SETHY 2412011020WL015010 MINATI SETHY 00415 SBIN0006132 1659 1659 Processed 19/05/2023 1692312633 MRS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 HINJILICUT OR-12-011-020-001/20561
(SASANAMBAGAM) 		2412011020NRG24150520230412782 15/05/2023 SUMATI SAHU 2412011020WL015010 SUMATI SAHU 00415 SBIN0008081 1185 1185 Processed 19/05/2023 1692312627 SUMATI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20580
(SASANAMBAGAM) 		2412011020NRG24150520230412783 15/05/2023 URMILA SETHI 2412011020WL015010 URMILA SETHI 00415 SBIN0008081 711 711 Processed 19/05/2023 1692312650 Mrs. URMILA SETHI UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-001/20586
(SASANAMBAGAM) 		2412011020NRG24150520230412786 15/05/2023 BANITA SETHI 2412011020WL015010 BANITA SETHI 00415 SBIN0008081 237 237 Processed 19/05/2023 1692312651 MISS BANITA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20657
(SASANAMBAGAM) 		2412011020NRG24150520230412795 15/05/2023 RANJITA SAHU 2412011020WL015010 RANJITA SAHU 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312655 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/20662
(SASANAMBAGAM) 		2412011020NRG24150520230412796 15/05/2023 LAXMI SAHU 2412011020WL015010 LAXMI SAHU 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312672 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20681
(SASANAMBAGAM) 		2412011020NRG24150520230412799 15/05/2023 SUDASHNA SAHU 2412011020WL015010 SUDASHNA SAHU 00415 SBIN0008081 948 948 Processed 19/05/2023 1692312637 MRS SUDASNA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/20718
(SASANAMBAGAM) 		2412011020NRG24150520230412803 15/05/2023 BANGALI GOUDA 2412011020WL015010 BANGALI GOUDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312658 MRS BANGALI GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20735
(SASANAMBAGAM) 		2412011020NRG24150520230412804 15/05/2023 DHOBUNI GOUDA 2412011020WL015010 DHOBUNI GOUDA 00415 SBIN0008081 1422 1422 Processed 19/05/2023 1692312630 MRS DHOBANI GAUD STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20743
(SASANAMBAGAM) 		2412011020NRG24150520230412808 15/05/2023 TAPASPANI JENA 2412011020WL015010 TAPASPANI JENA 00415 SBIN0008081 711 711 Processed 19/05/2023 1692312645 MRS TAPASPANI JENA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-001/20771
(SASANAMBAGAM) 		2412011020NRG24150520230412810 15/05/2023 SANTOSHINI GOUDA 2412011020WL015010 SANTOSHINI GOUDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312656 SANTOSHINI GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-001/20783
(SASANAMBAGAM) 		2412011020NRG24150520230412812 15/05/2023 NAMITA JENA 2412011020WL015010 NAMITA JENA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312631 MRS NAMITA JENA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/20822
(SASANAMBAGAM) 		2412011020NRG24150520230412818 15/05/2023 KANAKA SAHU 2412011020WL015010 KANAKA SAHU 00415 SBIN0008081 1422 1422 Processed 19/05/2023 1692312640 MRS KANAK SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-001/20869
(SASANAMBAGAM) 		2412011020NRG24150520230412826 15/05/2023 GITA SWAIN 2412011020WL015010 GITA SWAIN 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312634 MRS GITA SWAIN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-001/20916
(SASANAMBAGAM) 		2412011020NRG24150520230412829 15/05/2023 SUJANTI MAJHI 2412011020WL015010 SUJANTI MAJHI 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312642 MRS SUJANTI MAJHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-001/20935
(SASANAMBAGAM) 		2412011020NRG24150520230412832 15/05/2023 MAYA SETHI 2412011020WL015010 MAYA SETHI 00415 SBIN0008081 1422 1422 Processed 19/05/2023 1692312667 MRS MAYA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-001/20960
(SASANAMBAGAM) 		2412011020NRG24150520230412834 15/05/2023 SUSHAMA JENA 2412011020WL015010 SUSHAMA JENA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312654 MRS SUSHAMA JENA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-001/20986
(SASANAMBAGAM) 		2412011020NRG24150520230412835 15/05/2023 BIRAZYA SABAT 2412011020WL015010 BIRAZYA SABAT 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312671 MS BIRAZYA SABAT STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-001/25198
(SASANAMBAGAM) 		2412011020NRG24150520230412839 15/05/2023 BHAGYA SETHY 2412011020WL015010 BHAGYA SETHY 00415 SBIN0008081 1659 1659 Rejected 19/05/2023 1692312659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HINJILICUT OR-12-011-020-001/25202
(SASANAMBAGAM) 		2412011020NRG24150520230412840 15/05/2023 LAXMI SAHU 2412011020WL015010 LAXMI SAHU 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312663 LAXMI SAHU ICICI BANK LTD(508534)
24 HINJILICUT OR-12-011-020-001/25205
(SASANAMBAGAM) 		2412011020NRG24150520230412842 15/05/2023 GITA PARIDA 2412011020WL015010 GITA PARIDA 00415 SBIN0008081 948 948 Processed 19/05/2023 1692312664 MRS GITA PARIDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/25205
(SASANAMBAGAM) 		2412011020NRG24150520230412841 15/05/2023 SUBAS CHANDRA PARIDA 2412011020WL015010 SUBAS CHANDRA PARIDA 00415 SBIN0008081 711 711 Processed 19/05/2023 1692312629 MR SUBAS CHANDRA PARIDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-001/25984
(SASANAMBAGAM) 		2412011020NRG24150520230412849 15/05/2023 SUNITA BARADA 2412011020WL015010 SUNITA BARADA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312657 SUNITA BARADA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/25985
(SASANAMBAGAM) 		2412011020NRG24150520230412850 15/05/2023 SABITA GOUDA 2412011020WL015010 SABITA GOUDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312649 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-001/26175
(SASANAMBAGAM) 		2412011020NRG24150520230412856 15/05/2023 SANGEETA SAHU 2412011020WL015010 SANGEETA SAHU 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312661 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-001/26210
(SASANAMBAGAM) 		2412011020NRG24150520230412860 15/05/2023 SUNITA DAS 2412011020WL015010 SUNITA DAS 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312666 MRS SUNITA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-001/26213
(SASANAMBAGAM) 		2412011020NRG24150520230412861 15/05/2023 TAMBAL BISWAL 2412011020WL015010 TAMBAL BISWAL 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312660 TAMBAL BISWAL STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/26232
(SASANAMBAGAM) 		2412011020NRG24150520230412864 15/05/2023 KAMAKALA GOUDA 2412011020WL015010 KAMAKALA GOUDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312668 MRS KAMAKALA GOUDA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-001/26235
(SASANAMBAGAM) 		2412011020NRG24150520230412866 15/05/2023 SAMBHUNATH JENA 2412011020WL015010 SAMBHUNATH JENA 00415 SBIN0008081 1422 1422 Rejected 19/05/2023 1692312662 Account closed
33 HINJILICUT OR-12-011-020-001/26240
(SASANAMBAGAM) 		2412011020NRG24150520230412867 15/05/2023 CHHABITA GAUD 2412011020WL015010 CHHABITA GAUD 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312636 MRS CHHABITA GAUD STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-001/26244
(SASANAMBAGAM) 		2412011020NRG24150520230412868 15/05/2023 BHAGABAN GOUDA 2412011020WL015010 BHAGABAN GOUDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312647 BHAGABAN GAUD INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24150520230412875 15/05/2023 BIBHISAN SWAIN 2412011020WL015010 BIBHISAN SWAIN 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312628 MR BIBHISAN SWAIN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24150520230412876 15/05/2023 BISHNU SWAIN 2412011020WL015010 BISHNU SWAIN 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312639 MRS BISHNU SWAIN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24150520230412881 15/05/2023 ANJALI MAHARANA 2412011020WL015010 ANJALI MAHARANA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312665 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24150520230412882 15/05/2023 PRASANT DAS 2412011020WL015010 PRASANT DAS 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312643 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24150520230412883 15/05/2023 BISHNU DAS 2412011020WL015010 BISHNU DAS 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312669 MRS BISHNU DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21510
(SASANAMBAGAM) 		2412011020NRG24150520230412884 15/05/2023 UPENDRA BEHERA 2412011020WL015010 UPENDRA BEHERA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312625 UPENDRA BEHERA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24150520230412890 15/05/2023 SUMITRA DAS 2412011020WL015010 SUMITRA DAS 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312670 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24150520230412892 15/05/2023 RITU SWAIN 2412011020WL015010 RITU SWAIN 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312648 MISS RITU SWAIN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24150520230412893 15/05/2023 SIBARAM PARIDA 2412011020WL015010 SIBARAM PARIDA 00415 SBIN0008081 1659 1659 Processed 19/05/2023 1692312626 Mr. SIBARAM PARIDA S/O SYAMA PARIDA . UTKAL GRAMEEN BANK(607234)
SubTotal 57591 57591
44 HINJILICUT OR-12-011-020-001/20683
(SASANAMBAGAM) 		2412011020NRG24150520230412800 15/05/2023 LAXMI RAUTA 2412011020WL015010 LAXMI RAUTA 00415 SBIN0010131 1659 1659 Processed 19/05/2023 1692312638 MRS LAXMI RAUTA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/20736
(SASANAMBAGAM) 		2412011020NRG24150520230412805 15/05/2023 PADMA CHARANA MOHANTY 2412011020WL015010 PADMA CHARANA MOHANTY 00415 SBIN0010131 1659 1659 Processed 19/05/2023 1692312653 MR PADMA CHARAN MOHANTY STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-020-001/20812
(SASANAMBAGAM) 		2412011020NRG24150520230412817 15/05/2023 RINA SETHI 2412011020WL015010 RINA SETHI 00415 SBIN0010131 1422 1422 Processed 19/05/2023 1692312644 Mrs. RINA SETHI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-001/25986
(SASANAMBAGAM) 		2412011020NRG24150520230412851 15/05/2023 RATANI DAS 2412011020WL015010 RATANI DAS 00415 SBIN0010131 1659 1659 Processed 19/05/2023 1692312652 MRS RATANI DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-001/26121
(SASANAMBAGAM) 		2412011020NRG24150520230412854 15/05/2023 JHUMURI SAHU 2412011020WL015010 JHUMURI SAHU 00415 SBIN0010131 948 948 Processed 19/05/2023 1692312646 MRS JHUMURI SAHU STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-001/26215
(SASANAMBAGAM) 		2412011020NRG24150520230412862 15/05/2023 REETA GOUDA 2412011020WL015010 REETA GOUDA 00415 SBIN0010131 1659 1659 Processed 19/05/2023 1692312641 MRS REETA GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-001/26249
(SASANAMBAGAM) 		2412011020NRG24150520230412869 15/05/2023 SULOCHANA SAHU 2412011020WL015010 SULOCHANA SAHU 00415 SBIN0010131 1659 1659 Processed 19/05/2023 1692312635 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
SubTotal 10665 10665
51 HINJILICUT OR-12-011-020-001/20549
(SASANAMBAGAM) 		2412011020NRG24150520230412780 15/05/2023 RUSHIA SETHI 2412011020WL015010 RUSHIA SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692312617 Mr. RUSHIA SETHI UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-001/20558
(SASANAMBAGAM) 		2412011020NRG24150520230412781 15/05/2023 PARI SAHU 2412011020WL015010 PARI SAHU 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1692312618 MRS PARI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-001/20581
(SASANAMBAGAM) 		2412011020NRG24150520230412784 15/05/2023 CHANDRA SETHI 2412011020WL015010 CHANDRA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312601 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-001/20583
(SASANAMBAGAM) 		2412011020NRG24150520230412785 15/05/2023 JHUNU GOUDA 2412011020WL015010 JHUNU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312690 MR GOPINATH GOUDA LTI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-001/20593
(SASANAMBAGAM) 		2412011020NRG24150520230412787 15/05/2023 SURU JENA 2412011020WL015010 SURU JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312684 Mrs. SURU JENA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/20594
(SASANAMBAGAM) 		2412011020NRG24150520230412788 15/05/2023 BHANU RAUTA 2412011020WL015010 BHANU RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312623 Mrs. BHANU RAUTA WO SURENDRA . UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-001/20597
(SASANAMBAGAM) 		2412011020NRG24150520230412789 15/05/2023 KANAKA JENA 2412011020WL015010 KANAKA JENA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692312598 MRS KANAKA JENA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-001/20601
(SASANAMBAGAM) 		2412011020NRG24150520230412790 15/05/2023 KAMPA DAKUA 2412011020WL015010 KAMPA DAKUA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692312590 Mr. KAMPA DAKUA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-020-001/20617
(SASANAMBAGAM) 		2412011020NRG24150520230412792 15/05/2023 ABANTI SETHI 2412011020WL015010 ABANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312612 Mrs. ABANTI SETHI W/O BIJAYA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-001/20617
(SASANAMBAGAM) 		2412011020NRG24150520230412791 15/05/2023 BIJAYA SETHI 2412011020WL015010 BIJAYA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312679 Mr. BIJAYA CHANDRA SETHI UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-020-001/20631
(SASANAMBAGAM) 		2412011020NRG24150520230412793 15/05/2023 SASHI SAHU 2412011020WL015010 SASHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312608 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/20654
(SASANAMBAGAM) 		2412011020NRG24150520230412794 15/05/2023 KAMINI BARADA 2412011020WL015010 KAMINI BARADA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312610 Mrs. KAMINI BARADA W/O ABHIRAM BARADA . UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-001/20672
(SASANAMBAGAM) 		2412011020NRG24150520230412798 15/05/2023 BILASA JENA 2412011020WL015010 BILASA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312593 MR NANDA JENA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-001/20672
(SASANAMBAGAM) 		2412011020NRG24150520230412797 15/05/2023 NANDA JENA 2412011020WL015010 NANDA JENA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692312697 MR NANDA JENA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-020-001/20717
(SASANAMBAGAM) 		2412011020NRG24150520230412802 15/05/2023 BASANTI JENA 2412011020WL015010 BASANTI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312592 Mrs. BASANTI JENA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-020-001/20737
(SASANAMBAGAM) 		2412011020NRG24150520230412806 15/05/2023 NAMITA GOUDA 2412011020WL015010 NAMITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312696 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-001/20738
(SASANAMBAGAM) 		2412011020NRG24150520230412807 15/05/2023 SABITA GAUDA 2412011020WL015010 SABITA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312595 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-001/20753
(SASANAMBAGAM) 		2412011020NRG24150520230412809 15/05/2023 GITA DAKUA 2412011020WL015010 GITA DAKUA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692312687 Mrs. GITA DAKUA UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-001/20780
(SASANAMBAGAM) 		2412011020NRG24150520230412811 15/05/2023 DHOBA SAHU 2412011020WL015010 DHOBA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312676 Mr. DHOBA SAHU UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-020-001/20786
(SASANAMBAGAM) 		2412011020NRG24150520230412813 15/05/2023 MAHANTARA JENA 2412011020WL015010 MAHANTARA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312694 MR MAHANTARA JENA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-020-001/20792
(SASANAMBAGAM) 		2412011020NRG24150520230412814 15/05/2023 BULU GOUDA 2412011020WL015010 BULU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312609 MRS BHASHI GOUDA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-020-001/20802
(SASANAMBAGAM) 		2412011020NRG24150520230412815 15/05/2023 BASANTI GOUDA 2412011020WL015010 BASANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312675 Mrs. BASANTI GAUDA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-001/20805
(SASANAMBAGAM) 		2412011020NRG24150520230412816 15/05/2023 BHASKAR JENA 2412011020WL015010 BHASKAR JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312693 MR BHASKAR JENA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-020-001/20831
(SASANAMBAGAM) 		2412011020NRG24150520230412819 15/05/2023 SABITA MOHANTY 2412011020WL015010 SABITA MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312682 Mrs. SABITA MOHANTY UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-020-001/20854
(SASANAMBAGAM) 		2412011020NRG24150520230412822 15/05/2023 SULABH BEHERA 2412011020WL015010 SULABH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312624 MRS SULABHA BEHERA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-020-001/20857
(SASANAMBAGAM) 		2412011020NRG24150520230412823 15/05/2023 JAYA JENA 2412011020WL015010 JAYA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312604 MRS PADMA JENA STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-020-001/20861
(SASANAMBAGAM) 		2412011020NRG24150520230412824 15/05/2023 NARMADA JENA 2412011020WL015010 NARMADA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312619 MR DIBAKAR JENA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-020-001/20866
(SASANAMBAGAM) 		2412011020NRG24150520230412825 15/05/2023 SASI JENA 2412011020WL015010 SASI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312685 Mr. SASI JENA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-001/20871
(SASANAMBAGAM) 		2412011020NRG24150520230412827 15/05/2023 JHUNU GOUDA 2412011020WL015010 JHUNU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312594 Mrs. JHUNU GAUDA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-020-001/20889
(SASANAMBAGAM) 		2412011020NRG24150520230412828 15/05/2023 MURALI SAHU 2412011020WL015010 MURALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312692 MR MURALI SAHU STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-020-001/20923
(SASANAMBAGAM) 		2412011020NRG24150520230412830 15/05/2023 RUNI NAHAK 2412011020WL015010 RUNI NAHAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312615 MR NABAGHAN NAHAK STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-001/20935
(SASANAMBAGAM) 		2412011020NRG24150520230412831 15/05/2023 PANA SETHI 2412011020WL015010 PANA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312606 PAN SETHI STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-020-001/20960
(SASANAMBAGAM) 		2412011020NRG24150520230412833 15/05/2023 SARADI JENA 2412011020WL015010 SARADI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312613 Mrs. SARADI JENA W/O LATE BALABA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-020-001/25170
(SASANAMBAGAM) 		2412011020NRG24150520230412836 15/05/2023 BISHNU DAKUA 2412011020WL015010 BISHNU DAKUA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692312683 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-020-001/25187
(SASANAMBAGAM) 		2412011020NRG24150520230412837 15/05/2023 SHANTI SETHI 2412011020WL015010 SHANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312603 Mrs. SHANTI SETHI W/O KANGRESA SETHI . UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-020-001/25192
(SASANAMBAGAM) 		2412011020NRG24150520230412838 15/05/2023 BISHNU JENA 2412011020WL015010 BISHNU JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312596 MRS BISHNU JENA STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-020-001/25419
(SASANAMBAGAM) 		2412011020NRG24150520230412843 15/05/2023 SUJANA SAHU 2412011020WL015010 SUJANA SAHU 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692312614 Mrs. SUJAN SAHU UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-020-001/25904
(SASANAMBAGAM) 		2412011020NRG24150520230412844 15/05/2023 SANJU KAR 2412011020WL015010 SANJU KAR 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692312602 MRS SANJU KAR STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-020-001/25906
(SASANAMBAGAM) 		2412011020NRG24150520230412845 15/05/2023 SURU JENA 2412011020WL015010 SURU JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312597 MRS SURU JENA STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-020-001/25963
(SASANAMBAGAM) 		2412011020NRG24150520230412846 15/05/2023 PADI BEHERA 2412011020WL015010 PADI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312677 Mrs. PADI BEHERA W/O LATE.PANCHU BEHERA UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-020-001/25964
(SASANAMBAGAM) 		2412011020NRG24150520230412847 15/05/2023 GANAPATI GAUD 2412011020WL015010 GANAPATI GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312680 Mr. GANA PATI GOUDA UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-020-001/25968
(SASANAMBAGAM) 		2412011020NRG24150520230412848 15/05/2023 RUNU JENA 2412011020WL015010 RUNU JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312678 MR DRAIBHARA JENA STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-020-001/26120
(SASANAMBAGAM) 		2412011020NRG24150520230412853 15/05/2023 MAMI SAHU 2412011020WL015010 MAMI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692312689 SHRI CHITRASEN SAHU STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-020-001/26173
(SASANAMBAGAM) 		2412011020NRG24150520230412855 15/05/2023 SAINANI JENA 2412011020WL015010 SAINANI JENA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692312688 Mrs. SAIBANI JENA UTKAL GRAMEEN BANK(607234)
95 HINJILICUT OR-12-011-020-001/26195
(SASANAMBAGAM) 		2412011020NRG24150520230412858 15/05/2023 SUDHA GAUDA 2412011020WL015010 SUDHA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312686 MR HIRA GAUD STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-020-001/26217
(SASANAMBAGAM) 		2412011020NRG24150520230412863 15/05/2023 TINA GOUDA 2412011020WL015010 TINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1692312691 Aadhaar Number not Mapped to Account Number
97 HINJILICUT OR-12-011-020-001/26233
(SASANAMBAGAM) 		2412011020NRG24150520230412865 15/05/2023 CHITRASEN GOUDA 2412011020WL015010 CHITRASEN GOUDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1692312616 MR CHITRASEN GOUDA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-020-001/29696900
(SASANAMBAGAM) 		2412011020NRG24150520230412870 15/05/2023 SADANANDA JENA 2412011020WL015010 SADANANDA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312695 Mr. SADANANDA JENA UTKAL GRAMEEN BANK(607234)
99 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24150520230412871 15/05/2023 KAMAKALA DAS 2412011020WL015010 KAMAKALA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692312621 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24150520230412874 15/05/2023 MAMATA DAS 2412011020WL015010 MAMATA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312681 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
101 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24150520230412877 15/05/2023 KAILASH NAIKA 2412011020WL015010 KAILASH NAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312591 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
102 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24150520230412878 15/05/2023 KANAKA DAS 2412011020WL015010 KANAKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312605 MR DAKA DAS STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24150520230412879 15/05/2023 KOKILA DAS 2412011020WL015010 KOKILA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312622 MRS KOKIL DAS STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24150520230412880 15/05/2023 PHULA DAS 2412011020WL015010 PHULA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312600 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
105 HINJILICUT OR-12-011-020-002/21510
(SASANAMBAGAM) 		2412011020NRG24150520230412885 15/05/2023 PANKAJ BEHERA 2412011020WL015010 PANKAJ BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312607 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-020-002/21574
(SASANAMBAGAM) 		2412011020NRG24150520230412886 15/05/2023 SIBARAM BISWAL 2412011020WL015010 SIBARAM BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312599 Mr. SIBARAM BISWAL UTKAL GRAMEEN BANK(607234)
107 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24150520230412888 15/05/2023 JHUMURI DAS 2412011020WL015010 JHUMURI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312620 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24150520230412889 15/05/2023 NAMITA DAS 2412011020WL015010 NAMITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692312611 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 88638 88638
Total 163530 163530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_150523APB_FTO_115646 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011020_150523APB_FTO_115646 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1659
3 HINJILICUT OR2412011020_150523APB_FTO_115646 State Bank of India SBIN0006132 SARU 3318
4 HINJILICUT OR2412011020_150523APB_FTO_115646 State Bank of India SBIN0008081 SIKIRI 57591
5 HINJILICUT OR2412011020_150523APB_FTO_115646 State Bank of India SBIN0010131 HINJILICUT 10665
6 HINJILICUT OR2412011020_150523APB_FTO_115646 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 88638

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