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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_250523APB_FTO_155845
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-12-011-006-002/2969729
(DARUBHADRA) 		2412011006NRG24250520230613551 25/05/2023 GITA BEHERA 2412011006WL022116 GITA BEHERA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816616 GITANJALI BEHERA AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/2969745
(DARUBHADRA) 		2412011006NRG24250520230613558 25/05/2023 SARADA DAS 2412011006WL022116 SARADA DAS 00032 UTIB0002262 888 888 Processed 30/05/2023 1942816625 SARADA DAS AXIS BANK(607153)
3 HINJILICUT OR-12-011-006-002/2969746
(DARUBHADRA) 		2412011006NRG24250520230613559 25/05/2023 BINA GOUDA 2412011006WL022116 BINA GOUDA 00032 UTIB0002262 666 666 Processed 30/05/2023 1942816627 BINA GOUDA AXIS BANK(607153)
4 HINJILICUT OR-12-011-006-002/2969752
(DARUBHADRA) 		2412011006NRG24250520230613560 25/05/2023 RAJESWARI DAS 2412011006WL022116 RAJESWARI DAS 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816629 RAJESWARI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-006-002/298010
(DARUBHADRA) 		2412011006NRG24250520230613562 25/05/2023 KASTURI DAS 2412011006WL022116 KASTURI DAS 00032 UTIB0002262 666 666 Processed 30/05/2023 1942816626 KASTURI DAS AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-002/298113
(DARUBHADRA) 		2412011006NRG24250520230613564 25/05/2023 URIMILA BEHERA 2412011006WL022116 URIMILA BEHERA 00032 UTIB0002262 888 888 Processed 30/05/2023 1942816619 Mrs. URMILA BEHERA W/O KAILASH BEHERA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-006-002/298123
(DARUBHADRA) 		2412011006NRG24250520230613566 25/05/2023 GEETA BEHERA 2412011006WL022116 GEETA BEHERA 00032 UTIB0002262 1110 1110 Processed 30/05/2023 1942816603 Mrs. GEETA BEHERA UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-006-002/298127
(DARUBHADRA) 		2412011006NRG24250520230613569 25/05/2023 KUNI SETHI 2412011006WL022116 KUNI SETHI 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816597 KUNI SETHY AXIS BANK(607153)
9 HINJILICUT OR-12-011-006-002/298132
(DARUBHADRA) 		2412011006NRG24250520230613571 25/05/2023 MANGULI SETHI 2412011006WL022116 MANGULI SETHI 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816591 MANGULI SETHY AXIS BANK(607153)
10 HINJILICUT OR-12-011-006-002/298133
(DARUBHADRA) 		2412011006NRG24250520230613572 25/05/2023 NAMITA GOUDA 2412011006WL022116 NAMITA GOUDA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816599 NAMIBTA GOUDA AXIS BANK(607153)
11 HINJILICUT OR-12-011-006-002/8147
(DARUBHADRA) 		2412011006NRG24250520230613574 25/05/2023 AMULYA GOUDA 2412011006WL022116 AMULYA GOUDA 00032 UTIB0002262 1110 1110 Processed 30/05/2023 1942816624 AMULI GAUD INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-006-002/8153
(DARUBHADRA) 		2412011006NRG24250520230613576 25/05/2023 SAJANI GOUDA 2412011006WL022116 SAJANI GOUDA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816589 Mrs. SAJANI GOUDA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-006-002/8155
(DARUBHADRA) 		2412011006NRG24250520230613577 25/05/2023 SASI NAIK 2412011006WL022116 SASI NAIK 00032 UTIB0002262 222 222 Processed 30/05/2023 1942816621 SASHI NAIK AXIS BANK(607153)
14 HINJILICUT OR-12-011-006-002/8158
(DARUBHADRA) 		2412011006NRG24250520230613579 25/05/2023 KISHORI DAS 2412011006WL022116 KISHORI DAS 00032 UTIB0002262 888 888 Processed 30/05/2023 1942816598 KESHORI DAS AXIS BANK(607153)
15 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24250520230613581 25/05/2023 BIDYADHAR MOHANTY 2412011006WL022116 BIDYADHAR MOHANTY 00032 UTIB0002262 888 888 Rejected 30/05/2023 1942816595 Aadhaar Number not Mapped to Account Number
16 HINJILICUT OR-12-011-006-002/8165
(DARUBHADRA) 		2412011006NRG24250520230613582 25/05/2023 NAMITA BEHERA 2412011006WL022116 NAMITA BEHERA 00032 UTIB0002262 444 444 Processed 30/05/2023 1942816588 NAMITA BEHERA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-006-002/8168
(DARUBHADRA) 		2412011006NRG24250520230613584 25/05/2023 MITU GOUDA 2412011006WL022116 MITU GOUDA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816602 MITU GOUDA AXIS BANK(607153)
18 HINJILICUT OR-12-011-006-002/8179
(DARUBHADRA) 		2412011006NRG24250520230613590 25/05/2023 BHAGABAN MAHANTY 2412011006WL022116 BHAGABAN MAHANTY 00032 UTIB0002262 888 888 Processed 30/05/2023 1942816594 Mr. BHAGABAN MOHANTY MOHANTY UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-006-002/8201
(DARUBHADRA) 		2412011006NRG24250520230613597 25/05/2023 JAYANTI BEHERA 2412011006WL022116 JAYANTI BEHERA 00032 UTIB0002262 444 444 Processed 30/05/2023 1942816622 JAYA BEHERA AXIS BANK(607153)
20 HINJILICUT OR-12-011-006-002/8203
(DARUBHADRA) 		2412011006NRG24250520230613598 25/05/2023 BINI BEHERA 2412011006WL022116 BINI BEHERA 00032 UTIB0002262 444 444 Processed 30/05/2023 1942816620 BINI BEHERA AXIS BANK(607153)
21 HINJILICUT OR-12-011-006-002/8231
(DARUBHADRA) 		2412011006NRG24250520230613603 25/05/2023 PANDI BEHERA 2412011006WL022116 PANDI BEHERA 00032 UTIB0002262 444 444 Processed 30/05/2023 1942816592 Mrs. PANDA BEHERA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-002/8243
(DARUBHADRA) 		2412011006NRG24250520230613610 25/05/2023 BHOBANI PANIGRAHY 2412011006WL022116 BHOBANI PANIGRAHY 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1942816623 BHOBANI PANIGRAHY AXIS BANK(607153)
23 HINJILICUT OR-12-011-006-002/8248
(DARUBHADRA) 		2412011006NRG24250520230613611 25/05/2023 KUMARI NAHAK 2412011006WL022116 KUMARI NAHAK 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816593 Mrs. KUMARI NAHAK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-002/8249
(DARUBHADRA) 		2412011006NRG24250520230613613 25/05/2023 KAMLA NAHAK 2412011006WL022116 KAMLA NAHAK 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1942816611 Mrs. KAMALA NAHAK UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-002/8266
(DARUBHADRA) 		2412011006NRG24250520230613614 25/05/2023 CHANDRAMA SETHI 2412011006WL022116 CHANDRAMA SETHI 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816590 CHANDRAMA SETHY AXIS BANK(607153)
26 HINJILICUT OR-12-011-006-002/8291
(DARUBHADRA) 		2412011006NRG24250520230613620 25/05/2023 RAMA GOUDA 2412011006WL022116 RAMA GOUDA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816610 Mrs. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-002/8310
(DARUBHADRA) 		2412011006NRG24250520230613622 25/05/2023 MANJULATA BEHERA 2412011006WL022116 MANJULATA BEHERA 00032 UTIB0002262 1332 1332 Processed 30/05/2023 1942816628 MANJULATA BEHERA AXIS BANK(607153)
SubTotal 27750 27750
28 HINJILICUT OR-12-011-006-002/8275
(DARUBHADRA) 		2412011006NRG24250520230613616 25/05/2023 KRUSHNA CHANDRA MOHANTY 2412011006WL022116 KRUSHNA CHANDRA MOHANTY 00177 IOBA0000626 1332 1332 Processed 30/05/2023 1942816560 KRUSHNA CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 HINJILICUT OR-12-011-006-002/2969726
(DARUBHADRA) 		2412011006NRG24250520230613550 25/05/2023 BANITA BEHERA 2412011006WL022116 BANITA BEHERA 00177 IOBA0003594 1554 1554 Processed 30/05/2023 1942816615 BANITA BEHERA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-006-002/2969733
(DARUBHADRA) 		2412011006NRG24250520230613555 25/05/2023 PRABHASINI DAS 2412011006WL022116 PRABHASINI DAS 00177 IOBA0003594 1332 1332 Processed 30/05/2023 1942816606 PRABHASINI DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-006-002/8145
(DARUBHADRA) 		2412011006NRG24250520230613573 25/05/2023 NAMITA BEHERA 2412011006WL022116 NAMITA BEHERA 00177 IOBA0003594 1332 1332 Processed 30/05/2023 1942816607 NAMITA BEHERA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-006-002/8175
(DARUBHADRA) 		2412011006NRG24250520230613588 25/05/2023 G KAMULI 2412011006WL022116 G KAMULI 00177 IOBA0003594 1332 1332 Processed 30/05/2023 1942816587 GUJURI KAMULI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-006-002/8237
(DARUBHADRA) 		2412011006NRG24250520230613607 25/05/2023 ANAHELA BEHERA 2412011006WL022116 ANAHELA BEHERA 00177 IOBA0003594 888 888 Processed 30/05/2023 1942816618 ANAHELA BEHERA INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-006-002/8237
(DARUBHADRA) 		2412011006NRG24250520230613606 25/05/2023 KAMINI BEHERA 2412011006WL022116 KAMINI BEHERA 00177 IOBA0003594 1332 1332 Processed 30/05/2023 1942816617 KAMINI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 7770 7770
35 HINJILICUT OR-12-011-006-002/8288
(DARUBHADRA) 		2412011006NRG24250520230613619 25/05/2023 RABINDRA MOHANTY 2412011006WL022116 RABINDRA MOHANTY 00354 PUNB0065720 1110 1110 Processed 30/05/2023 1942816562 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-006-002/8318
(DARUBHADRA) 		2412011006NRG24250520230613625 25/05/2023 SILU MOHANTY 2412011006WL022116 SILU MOHANTY 00354 PUNB0065720 1332 1332 Processed 30/05/2023 1942816561 SILU MAHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
37 HINJILICUT OR-12-011-006-002/8311
(DARUBHADRA) 		2412011006NRG24250520230613623 25/05/2023 BRUNDABAN PANDA 2412011006WL022116 BRUNDABAN PANDA 00415 SBIN0008852 1332 1332 Processed 30/05/2023 1942816570 BRUNDABAN PANDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-002/8315
(DARUBHADRA) 		2412011006NRG24250520230613624 25/05/2023 EPILI MANOJA 2412011006WL022116 EPILI MANOJA 00415 SBIN0008852 888 888 Processed 30/05/2023 1942816582 Mr. EPILI MANOJ UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
39 HINJILICUT OR-12-011-006-002/29679
(DARUBHADRA) 		2412011006NRG24250520230613548 25/05/2023 SANJU SETHI 2412011006WL022116 SANJU SETHI 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816586 MRS SANJUKTA SETHI LTI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-006-002/2969730
(DARUBHADRA) 		2412011006NRG24250520230613552 25/05/2023 KUNTI BEHERA 2412011006WL022116 KUNTI BEHERA 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816576 MRS KUNTI BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-006-002/2969731
(DARUBHADRA) 		2412011006NRG24250520230613553 25/05/2023 TUNA MOHANTY 2412011006WL022116 TUNA MOHANTY 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816579 MR TUNA MOHANTY STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-006-002/2969732
(DARUBHADRA) 		2412011006NRG24250520230613554 25/05/2023 JHILLI GAUDA 2412011006WL022116 JHILLI GAUDA 00415 SBIN0010131 666 666 Processed 30/05/2023 1942816577 MRS JHILLI GAUDA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-006-002/2969738
(DARUBHADRA) 		2412011006NRG24250520230613557 25/05/2023 ARNAPURNA NAYAK 2412011006WL022116 ARNAPURNA NAYAK 00415 SBIN0010131 666 666 Processed 30/05/2023 1942816575 MRS ARNAPURNA NAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-006-002/2969755
(DARUBHADRA) 		2412011006NRG24250520230613561 25/05/2023 GITA NAIK 2412011006WL022116 GITA NAIK 00415 SBIN0010131 444 444 Processed 30/05/2023 1942816605 MRS GITA NAIK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-006-002/298120
(DARUBHADRA) 		2412011006NRG24250520230613565 25/05/2023 NAYANI BEHERA 2412011006WL022116 NAYANI BEHERA 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816574 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-006-002/8170
(DARUBHADRA) 		2412011006NRG24250520230613585 25/05/2023 RAM MOHANTY 2412011006WL022116 RAM MOHANTY 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816572 Mr. RAMA MOHANTY UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-002/8235
(DARUBHADRA) 		2412011006NRG24250520230613605 25/05/2023 E RAMEYA 2412011006WL022116 E RAMEYA 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1942816573 MR EPILI RAMEYA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-006-002/8239
(DARUBHADRA) 		2412011006NRG24250520230613608 25/05/2023 SITARAM BEHERA 2412011006WL022116 SITARAM BEHERA 00415 SBIN0010131 222 222 Processed 30/05/2023 1942816608 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-006-002/8273
(DARUBHADRA) 		2412011006NRG24250520230613615 25/05/2023 ABHIMANYU PANIGRAHY 2412011006WL022116 ABHIMANYU PANIGRAHY 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1942816578 Mr. ABHI PANIGRAHY UTKAL GRAMEEN BANK(607234)
SubTotal 11544 11544
50 HINJILICUT OR-12-011-006-002/8196
(DARUBHADRA) 		2412011006NRG24250520230613596 25/05/2023 NAMITA GOUDA 2412011006WL022116 NAMITA GOUDA 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1942816559 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
51 HINJILICUT OR-12-011-006-002/29676
(DARUBHADRA) 		2412011006NRG24250520230613547 25/05/2023 BANAMALI BEHERA 2412011006WL022116 BANAMALI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1942816565 Mr. BANAMALI BEHERA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-006-002/2969734
(DARUBHADRA) 		2412011006NRG24250520230613556 25/05/2023 RUNU BEHERA 2412011006WL022116 RUNU BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816609 Mrs. RUNU BEHERA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-006-002/298110
(DARUBHADRA) 		2412011006NRG24250520230613563 25/05/2023 EPILI NARASINGHA 2412011006WL022116 EPILI NARASINGHA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816568 EPILI NARASHINHA INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-006-002/298124
(DARUBHADRA) 		2412011006NRG24250520230613567 25/05/2023 RASMITA BEHERA 2412011006WL022116 RASMITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816601 MR RASMITA BEHERA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-006-002/298126
(DARUBHADRA) 		2412011006NRG24250520230613568 25/05/2023 KUNTALA BEHERA 2412011006WL022116 KUNTALA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816600 KUNTALA BEHERA AXIS BANK(607153)
56 HINJILICUT OR-12-011-006-002/298128
(DARUBHADRA) 		2412011006NRG24250520230613570 25/05/2023 TULASA BEHERA 2412011006WL022116 TULASA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816614 Mrs. TULA BEHERA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-006-002/8156
(DARUBHADRA) 		2412011006NRG24250520230613578 25/05/2023 SANJU BEHERA 2412011006WL022116 SANJU BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1942816564 Mrs. SANJU BEHERA UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-006-002/8162
(DARUBHADRA) 		2412011006NRG24250520230613580 25/05/2023 SUBASINI DAKUA 2412011006WL022116 SUBASINI DAKUA 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1942816604 Mrs. SUBASINI DAKUA W/O BINOD DAKUA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-006-002/8167
(DARUBHADRA) 		2412011006NRG24250520230613583 25/05/2023 KUMARI BEHERA 2412011006WL022116 KUMARI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816563 Mrs. KUMARI BEHERA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-006-002/8171
(DARUBHADRA) 		2412011006NRG24250520230613587 25/05/2023 HEMA BEHERA 2412011006WL022116 HEMA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816612 Mrs. HEMA BEHERA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-006-002/8171
(DARUBHADRA) 		2412011006NRG24250520230613586 25/05/2023 LADUA BEHERA 2412011006WL022116 LADUA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816613 Mrs. LADUA BEHERA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-006-002/8178
(DARUBHADRA) 		2412011006NRG24250520230613589 25/05/2023 BABU BEHERA 2412011006WL022116 BABU BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816567 Mr. BABU BEHERA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-006-002/8181
(DARUBHADRA) 		2412011006NRG24250520230613591 25/05/2023 EPILI RAJENDRA 2412011006WL022116 EPILI RAJENDRA 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1942816585 Mr. EPPILI RAJENDRA UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-006-002/8182
(DARUBHADRA) 		2412011006NRG24250520230613593 25/05/2023 URI SETHI 2412011006WL022116 URI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816596 Mrs. URI SETHI UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-006-002/8184
(DARUBHADRA) 		2412011006NRG24250520230613594 25/05/2023 GANGA BEHARA 2412011006WL022116 GANGA BEHARA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816583 Mr. GANGA BEHERA S/O MAGATA BEHERA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-006-002/8186
(DARUBHADRA) 		2412011006NRG24250520230613595 25/05/2023 PADMALAVA MAHANTY 2412011006WL022116 PADMALAVA MAHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816584 Mr. PADMA MOHANTY UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-006-002/8205
(DARUBHADRA) 		2412011006NRG24250520230613599 25/05/2023 BIJAYA MOHANTY 2412011006WL022116 BIJAYA MOHANTY 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1942816566 Mr. BIJAYA MOHANTY UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-006-002/8222
(DARUBHADRA) 		2412011006NRG24250520230613601 25/05/2023 SANJUKTA DAS 2412011006WL022116 SANJUKTA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942816571 Mrs. SANJUKTA DAS UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-006-002/8240
(DARUBHADRA) 		2412011006NRG24250520230613609 25/05/2023 BIDYADHARA BEHERA 2412011006WL022116 BIDYADHARA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816581 BIDYADHAR BEHERA INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-006-002/8278
(DARUBHADRA) 		2412011006NRG24250520230613617 25/05/2023 UDAYANATH PANIGRAHY 2412011006WL022116 UDAYANATH PANIGRAHY 00474 SBIN0RRUKGB 1554 1554 Processed 30/05/2023 1942816569 UDAYANATH PANIGRAHY AXIS BANK(607153)
71 HINJILICUT OR-12-011-006-002/8282
(DARUBHADRA) 		2412011006NRG24250520230613618 25/05/2023 GADADHARA SAHU 2412011006WL022116 GADADHARA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942816580 GADADHAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 22422 22422
Total 76812 76812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_250523APB_FTO_155845 AXIS BANK UTIB0002262 KANCHURU 27750
2 HINJILICUT OR2412011006_250523APB_FTO_155845 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1332
3 HINJILICUT OR2412011006_250523APB_FTO_155845 Indian Overseas Bank IOBA0003594 DURBANDHA 7770
4 HINJILICUT OR2412011006_250523APB_FTO_155845 Punjab National Bank PUNB0065720 Gandala Belgaon 2442
5 HINJILICUT OR2412011006_250523APB_FTO_155845 State Bank of India SBIN0008852 BRUNDABAN BIHAR 2220
6 HINJILICUT OR2412011006_250523APB_FTO_155845 State Bank of India SBIN0010131 HINJILICUT 11544
7 HINJILICUT OR2412011006_250523APB_FTO_155845 Union Bank of India UBIN0804622 HINJILICUT 1332
8 HINJILICUT OR2412011006_250523APB_FTO_155845 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 22422

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