Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_291123APB_FTO_823360
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-12-011-013-001/296973077
(MAKARAJHOLA) 		2412011013NRG24291120232940864 29/11/2023 JHUNU GAUDA 2412011013WL205283 JHUNU GAUDA 00415 SBIN0006132 1332 1332 Processed 29/02/2024 1100056151 JHUNU GOUDA UCO BANK(607066)
2 HINJILICUT OR-12-011-013-001/5226
(MAKARAJHOLA) 		2412011013NRG24291120232940883 29/11/2023 PANKAJ GOUDA 2412011013WL205283 PANKAJ GOUDA 00415 SBIN0006132 1332 1332 Processed 01/03/2024 1100056195 PANKAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5252
(MAKARAJHOLA) 		2412011013NRG24291120232940894 29/11/2023 KALI GAUDA 2412011013WL205283 KALI GAUDA 00415 SBIN0006132 1554 1554 Processed 01/03/2024 1100056191 MRS KALI GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/5280
(MAKARAJHOLA) 		2412011013NRG24291120232940898 29/11/2023 PANCHANAN GOUDA 2412011013WL205283 PANCHANAN GOUDA 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1100056145 PANCHANAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-013-001/5297
(MAKARAJHOLA) 		2412011013NRG24291120232940903 29/11/2023 MOCHIANI GOUDA 2412011013WL205283 MOCHIANI GOUDA 00415 SBIN0006132 1554 1554 Processed 01/03/2024 1100056144 MRS MOCHIANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 6882 6882
6 HINJILICUT OR-12-011-013-001/296973266
(MAKARAJHOLA) 		2412011013NRG24291120232940876 29/11/2023 TULASI SETHI 2412011013WL205283 TULASI SETHI 00415 SBIN0006473 1110 1110 Processed 01/03/2024 1100056177 TULASI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
7 HINJILICUT OR-12-011-013-001/29394
(MAKARAJHOLA) 		2412011013NRG24291120232940859 29/11/2023 SUREKHA DAS 2412011013WL205283 SUREKHA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1100056163 SUREKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-013-001/296861
(MAKARAJHOLA) 		2412011013NRG24291120232940861 29/11/2023 TANU DAS 2412011013WL205283 TANU DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056166 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-013-001/296973004
(MAKARAJHOLA) 		2412011013NRG24291120232940863 29/11/2023 BISHNU GAUDA 2412011013WL205283 BISHNU GAUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056190 BISHNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-013-001/296973084
(MAKARAJHOLA) 		2412011013NRG24291120232940865 29/11/2023 BASTARI GAUDA 2412011013WL205283 BASTARI GAUDA 00415 SBIN0010131 666 666 Processed 01/03/2024 1100056168 BASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24291120232940866 29/11/2023 LINGARAJ GAUDA 2412011013WL205283 LINGARAJ GAUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1100056143 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-001/296973095
(MAKARAJHOLA) 		2412011013NRG24291120232940867 29/11/2023 BUDDIRAM GOUDA 2412011013WL205283 BUDDIRAM GOUDA 00415 SBIN0010131 222 222 Processed 01/03/2024 1100056153 BUDDIRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-013-001/296973119
(MAKARAJHOLA) 		2412011013NRG24291120232940868 29/11/2023 PINKI GAUDA 2412011013WL205283 PINKI GAUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056184 PINKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-013-001/296973128
(MAKARAJHOLA) 		2412011013NRG24291120232940869 29/11/2023 JHIANI GAUDA 2412011013WL205283 JHIANI GAUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056164 MRS JHIANI GAUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-001/296973184
(MAKARAJHOLA) 		2412011013NRG24291120232940870 29/11/2023 REKHI DAS 2412011013WL205283 REKHI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1100056162 MRS REKHI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-001/296973215
(MAKARAJHOLA) 		2412011013NRG24291120232940871 29/11/2023 MINATI DAS 2412011013WL205283 MINATI DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056192 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24291120232940872 29/11/2023 SANJU NAIK 2412011013WL205283 SANJU NAIK 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056174 MRS SANJU NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-001/296973234
(MAKARAJHOLA) 		2412011013NRG24291120232940873 29/11/2023 SUBASINI NAIK 2412011013WL205283 SUBASINI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1100056175 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-013-001/296973237
(MAKARAJHOLA) 		2412011013NRG24291120232940874 29/11/2023 SABITA DAS 2412011013WL205283 SABITA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056150 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-013-001/296973243
(MAKARAJHOLA) 		2412011013NRG24291120232940875 29/11/2023 APURBA GOUDA 2412011013WL205283 APURBA GOUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1100056149 APURBA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-013-001/296973281
(MAKARAJHOLA) 		2412011013NRG24291120232940877 29/11/2023 JHUMURI DAS 2412011013WL205283 JHUMURI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1100056147 JHUMURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-013-001/296973305
(MAKARAJHOLA) 		2412011013NRG24291120232940878 29/11/2023 AHALYA GOUDA 2412011013WL205283 AHALYA GOUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056146 MISS AHALYA GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-001/296973359
(MAKARAJHOLA) 		2412011013NRG24291120232940879 29/11/2023 NARMADA GOUDA 2412011013WL205283 NARMADA GOUDA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1100056169 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24291120232940880 29/11/2023 NUNI GOUDA 2412011013WL205283 NUNI GOUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056193 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24291120232940881 29/11/2023 KAMA DAS 2412011013WL205283 KAMA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056180 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-013-001/5227
(MAKARAJHOLA) 		2412011013NRG24291120232940884 29/11/2023 LAXMI GOUDA 2412011013WL205283 LAXMI GOUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056172 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-001/5229
(MAKARAJHOLA) 		2412011013NRG24291120232940885 29/11/2023 PRITIMA GAUDA 2412011013WL205283 PRITIMA GAUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056179 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-013-001/5235
(MAKARAJHOLA) 		2412011013NRG24291120232940887 29/11/2023 KUNI GOUDA 2412011013WL205283 KUNI GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056154 MRS KUNI GOUDA LTI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-001/5237
(MAKARAJHOLA) 		2412011013NRG24291120232940888 29/11/2023 SARASWATI GOUDA 2412011013WL205283 SARASWATI GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056171 SARASWATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-001/5244
(MAKARAJHOLA) 		2412011013NRG24291120232940891 29/11/2023 BHAGAYALATA GOUDA 2412011013WL205283 BHAGAYALATA GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056148 MRS BHAGYALATA GOUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24291120232940892 29/11/2023 JAGABANDHU GOUDA 2412011013WL205283 JAGABANDHU GOUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056135 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-001/5251
(MAKARAJHOLA) 		2412011013NRG24291120232940893 29/11/2023 BIPRA GAUDA 2412011013WL205283 BIPRA GAUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056155 BIPRA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24291120232940895 29/11/2023 UMA GOUDA 2412011013WL205283 UMA GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056152 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24291120232940896 29/11/2023 GOLAPI GAUD 2412011013WL205283 GOLAPI GAUD 00415 SBIN0010131 666 666 Processed 01/03/2024 1100056156 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-013-001/5287
(MAKARAJHOLA) 		2412011013NRG24291120232940899 29/11/2023 CHANDURI DAS 2412011013WL205283 CHANDURI DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056160 CHANDURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-013-001/5291
(MAKARAJHOLA) 		2412011013NRG24291120232940900 29/11/2023 PANCHAMA DAS 2412011013WL205283 PANCHAMA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056157 PACHANMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-013-001/5294
(MAKARAJHOLA) 		2412011013NRG24291120232940901 29/11/2023 PARI DAS 2412011013WL205283 PARI DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056185 PARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24291120232940902 29/11/2023 KUNTALA DAS 2412011013WL205283 KUNTALA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056159 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-013-001/5320
(MAKARAJHOLA) 		2412011013NRG24291120232940905 29/11/2023 JHUNU DAS 2412011013WL205283 JHUNU DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056176 MRS JHUNU DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-001/5322
(MAKARAJHOLA) 		2412011013NRG24291120232940906 29/11/2023 RAMA DAS 2412011013WL205283 RAMA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056161 RAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-013-001/5330
(MAKARAJHOLA) 		2412011013NRG24291120232940909 29/11/2023 Ramchandra das 2412011013WL205283 Ramchandra das 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056142 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24291120232940911 29/11/2023 MAGI DAS 2412011013WL205283 MAGI DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056187 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-013-001/5342
(MAKARAJHOLA) 		2412011013NRG24291120232940913 29/11/2023 K PUSPANJALI PATRA 2412011013WL205283 K PUSPANJALI PATRA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056178 MRS K PUSPANJALI PATRA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-001/5355
(MAKARAJHOLA) 		2412011013NRG24291120232940915 29/11/2023 SABITRI GAUDA 2412011013WL205283 SABITRI GAUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1100056167 MRS SABITRI GAUDA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-001/5357
(MAKARAJHOLA) 		2412011013NRG24291120232940916 29/11/2023 SABHA DAS 2412011013WL205283 SABHA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056158 MRS SABHA DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-001/5361
(MAKARAJHOLA) 		2412011013NRG24291120232940917 29/11/2023 GOPALA DAS 2412011013WL205283 GOPALA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056186 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24291120232940918 29/11/2023 KUNTI DAS 2412011013WL205283 KUNTI DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056181 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24291120232940919 29/11/2023 JhunuDas 2412011013WL205283 JhunuDas 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056182 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-013-001/5376
(MAKARAJHOLA) 		2412011013NRG24291120232940920 29/11/2023 RUNU DAS 2412011013WL205283 RUNU DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056170 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24291120232940921 29/11/2023 PRAMILA DAS 2412011013WL205283 PRAMILA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056188 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-001/5382
(MAKARAJHOLA) 		2412011013NRG24291120232940922 29/11/2023 RENU DAS 2412011013WL205283 RENU DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1100056189 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-013-001/5386
(MAKARAJHOLA) 		2412011013NRG24291120232940925 29/11/2023 HINI NAIK 2412011013WL205283 HINI NAIK 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056194 HINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24291120232940926 29/11/2023 K DUKHISHYAM PATRA 2412011013WL205283 K DUKHISHYAM PATRA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1100056165 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24291120232940930 29/11/2023 TRINATH GOUDA 2412011013WL205283 TRINATH GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1100056173 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 62826 62826
55 HINJILICUT OR-12-011-013-001/5323
(MAKARAJHOLA) 		2412011013NRG24291120232940907 29/11/2023 SARITA DAS 2412011013WL205283 SARITA DAS 00468 UBIN0564249 1110 1110 Rejected 29/02/2024 1100056183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
56 HINJILICUT OR-12-011-013-001/29402
(MAKARAJHOLA) 		2412011013NRG24291120232940860 29/11/2023 RITA SETHI 2412011013WL205283 RITA SETHI 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056139 RITA SETHI UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-013-001/296880
(MAKARAJHOLA) 		2412011013NRG24291120232940862 29/11/2023 Goura Das 2412011013WL205283 Goura Das 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056136 GOURA DAS UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-013-001/5223
(MAKARAJHOLA) 		2412011013NRG24291120232940882 29/11/2023 TAMALA GOUDA 2412011013WL205283 TAMALA GOUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1100056138 TAMALA GOUDA UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-013-001/5233
(MAKARAJHOLA) 		2412011013NRG24291120232940886 29/11/2023 JAYANTI GOUD 2412011013WL205283 JAYANTI GOUD 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056205 JAYANTI GOUD UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-013-001/5239
(MAKARAJHOLA) 		2412011013NRG24291120232940889 29/11/2023 MANGALA GOUDA 2412011013WL205283 MANGALA GOUDA 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056200 MANGALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINJILICUT OR-12-011-013-001/5243
(MAKARAJHOLA) 		2412011013NRG24291120232940890 29/11/2023 KUMARI GOUDA 2412011013WL205283 KUMARI GOUDA 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1100056198 KUMARI GOUDA UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-013-001/5264
(MAKARAJHOLA) 		2412011013NRG24291120232940897 29/11/2023 KORA GOUDA 2412011013WL205283 KORA GOUDA 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1100056208 KORA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINJILICUT OR-12-011-013-001/5298
(MAKARAJHOLA) 		2412011013NRG24291120232940904 29/11/2023 RAJANI SETHI 2412011013WL205283 RAJANI SETHI 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1100056203 RAJANI SETHI UNION BANK OF INDIA(508500)
64 HINJILICUT OR-12-011-013-001/5327
(MAKARAJHOLA) 		2412011013NRG24291120232940908 29/11/2023 SAITA GOUDA 2412011013WL205283 SAITA GOUDA 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056204 SAITA GOUDA UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-013-001/5333
(MAKARAJHOLA) 		2412011013NRG24291120232940910 29/11/2023 DHOBUNI DAS 2412011013WL205283 DHOBUNI DAS 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056140 DHOBUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24291120232940912 29/11/2023 SAURA DAS 2412011013WL205283 SAURA DAS 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1100056207 SAURA DAS UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-013-001/5351
(MAKARAJHOLA) 		2412011013NRG24291120232940914 29/11/2023 SUDASHNA GOUDA 2412011013WL205283 SUDASHNA GOUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1100056197 SUDASHNA GOUDA UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-013-001/5398
(MAKARAJHOLA) 		2412011013NRG24291120232940927 29/11/2023 SASHI GAUDA 2412011013WL205283 SASHI GAUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1100056202 SASHI GAUDA UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-013-001/5407
(MAKARAJHOLA) 		2412011013NRG24291120232940928 29/11/2023 GOLAPI GAUDA 2412011013WL205283 GOLAPI GAUDA 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056201 GOLAPI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINJILICUT OR-12-011-013-001/5408
(MAKARAJHOLA) 		2412011013NRG24291120232940929 29/11/2023 MANAS GOUDA 2412011013WL205283 MANAS GOUDA 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1100056206 MANAS GOUDA UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-013-001/5421
(MAKARAJHOLA) 		2412011013NRG24291120232940931 29/11/2023 KUMARI PRADHAN 2412011013WL205283 KUMARI PRADHAN 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1100056137 KUMARI PRADHAN UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24291120232940932 29/11/2023 KAMINI GOUDA 2412011013WL205283 KAMINI GOUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1100056199 KAMINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 23532 23532
73 HINJILICUT OR-12-011-013-001/5383
(MAKARAJHOLA) 		2412011013NRG24291120232940923 29/11/2023 SIMALU DAS 2412011013WL205283 SIMALU DAS 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1100056196 SIMALU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINJILICUT OR-12-011-013-001/5384
(MAKARAJHOLA) 		2412011013NRG24291120232940924 29/11/2023 PADIA DAS 2412011013WL205283 PADIA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 01/03/2024 1100056141 Mr. PADIA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_291123APB_FTO_823360 State Bank of India SBIN0006132 SARU 4218
2 HINJILICUT OR2412011013_291123APB_FTO_823360 State Bank of India SBIN0006132 SBI,SARU 2664
3 HINJILICUT OR2412011013_291123APB_FTO_823360 State Bank of India SBIN0006473 KONKARADA 1110
4 HINJILICUT OR2412011013_291123APB_FTO_823360 State Bank of India SBIN0010131 HINJILICUT 53058
5 HINJILICUT OR2412011013_291123APB_FTO_823360 State Bank of India SBIN0010131 SBI,HINJILICUT 9768
6 HINJILICUT OR2412011013_291123APB_FTO_823360 Union Bank of India UBIN0564249 HINJLICUT 1110
7 HINJILICUT OR2412011013_291123APB_FTO_823360 Union Bank of India UBIN0804622 HINJILICUT 23532
8 HINJILICUT OR2412011013_291123APB_FTO_823360 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3108

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