Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_300523APB_FTO_174659
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-12-011-019-002/296972417
(SARU) 		2412011019NRG24300520230695657 30/05/2023 SAJANI NAIK 2412011019WL024894 SAJANI NAIK 00032 UTIB0002262 666 666 Processed 01/06/2023 2017657209 SAJANI NAIK AXIS BANK(607153)
2 HINJILICUT OR-12-011-019-002/7266
(SARU) 		2412011019NRG24300520230695718 30/05/2023 KAILASH GOUDA 2412011019WL024894 KAILASH GOUDA 00032 UTIB0002262 1332 1332 Processed 01/06/2023 2017657208 KAILASH GOUDA AXIS BANK(607153)
SubTotal 1998 1998
3 HINJILICUT OR-12-011-019-002/20001
(SARU) 		2412011019NRG24300520230695619 30/05/2023 KABITA NAHAK 2412011019WL024894 KABITA NAHAK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657191 Mrs. KABITA DAS W/O RAMESH DAS UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-019-002/20004
(SARU) 		2412011019NRG24300520230695620 30/05/2023 NILENDRI SETHY 2412011019WL024894 NILENDRI SETHY 00415 SBIN0006132 666 666 Processed 01/06/2023 2017657148 MRS NILENDRI SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/20009
(SARU) 		2412011019NRG24300520230695622 30/05/2023 LAXMI NAHAK 2412011019WL024894 LAXMI NAHAK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657202 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/26208
(SARU) 		2412011019NRG24300520230695623 30/05/2023 KUMARI NAIK 2412011019WL024894 KUMARI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657167 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/28541
(SARU) 		2412011019NRG24300520230695624 30/05/2023 DHOBANI NAIK 2412011019WL024894 DHOBANI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657135 MRS DHOBANI NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/285412
(SARU) 		2412011019NRG24300520230695625 30/05/2023 UDAYANATH DANDASHI GOUD 2412011019WL024894 UDAYANATH DANDASHI GOUD 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657220 MR UDAYNATH GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/285430
(SARU) 		2412011019NRG24300520230695626 30/05/2023 JHUMURI DAS 2412011019WL024894 JHUMURI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657216 MRS JHUMIRI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/28549
(SARU) 		2412011019NRG24300520230695627 30/05/2023 RAJANI NAHAK 2412011019WL024894 RAJANI NAHAK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657134 MRS RAJANI NAHAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/29662
(SARU) 		2412011019NRG24300520230695628 30/05/2023 MAMATA DAS 2412011019WL024894 MAMATA DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657213 MRS MAMATA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296842
(SARU) 		2412011019NRG24300520230695629 30/05/2023 HEMALATA SETHI 2412011019WL024894 HEMALATA SETHI 00415 SBIN0006132 444 444 Processed 01/06/2023 2017657193 MRS HEMA SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296847
(SARU) 		2412011019NRG24300520230695630 30/05/2023 SUDASNHA SETHY 2412011019WL024894 SUDASNHA SETHY 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657155 MRS SUDASNHA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296849
(SARU) 		2412011019NRG24300520230695631 30/05/2023 BISHNU NAIK 2412011019WL024894 BISHNU NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657190 BISHNU NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296889
(SARU) 		2412011019NRG24300520230695632 30/05/2023 ANJALI SETHI 2412011019WL024894 ANJALI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657127 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/2969031
(SARU) 		2412011019NRG24300520230695633 30/05/2023 SURAJI SETHI 2412011019WL024894 SURAJI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657129 MRS SURYA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/29696255
(SARU) 		2412011019NRG24300520230695634 30/05/2023 SHANTI SETHI 2412011019WL024894 SHANTI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657130 MRS SHANTI SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/29696842
(SARU) 		2412011019NRG24300520230695635 30/05/2023 RITA SETHI 2412011019WL024894 RITA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657179 MRS RITA SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/29696843
(SARU) 		2412011019NRG24300520230695636 30/05/2023 SURESH SETHI 2412011019WL024894 SURESH SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657177 SURESH SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/29696844
(SARU) 		2412011019NRG24300520230695637 30/05/2023 DAMAYANTI SETHI 2412011019WL024894 DAMAYANTI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657138 MRS DAMAYANTI SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/296972324
(SARU) 		2412011019NRG24300520230695638 30/05/2023 KASTURI DAS 2412011019WL024894 KASTURI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657142 MRS KASTURI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/296972325
(SARU) 		2412011019NRG24300520230695639 30/05/2023 JOCHHANA DAS 2412011019WL024894 JOCHHANA DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657215 NO NAME STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/296972328
(SARU) 		2412011019NRG24300520230695640 30/05/2023 JAYANTI DAS 2412011019WL024894 JAYANTI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657153 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/296972329
(SARU) 		2412011019NRG24300520230695641 30/05/2023 SUSHAMA DAS 2412011019WL024894 SUSHAMA DAS 00415 SBIN0006132 666 666 Processed 01/06/2023 2017657154 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/296972332
(SARU) 		2412011019NRG24300520230695642 30/05/2023 HADI DAS 2412011019WL024894 HADI DAS 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657144 MRS HADI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/296972334
(SARU) 		2412011019NRG24300520230695643 30/05/2023 SASHI SETHI 2412011019WL024894 SASHI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657118 MRS SASHI SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/296972339
(SARU) 		2412011019NRG24300520230695644 30/05/2023 ULLI SHETY 2412011019WL024894 ULLI SHETY 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657113 MR MOTIRAM SHETY STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/296972341
(SARU) 		2412011019NRG24300520230695645 30/05/2023 NANDANI SETHI 2412011019WL024894 NANDANI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657149 MRS NANDINI SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/296972346
(SARU) 		2412011019NRG24300520230695646 30/05/2023 SUMITRA SETHI 2412011019WL024894 SUMITRA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657157 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/296972352
(SARU) 		2412011019NRG24300520230695647 30/05/2023 KABITA SETHI 2412011019WL024894 KABITA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657183 MRS KABITA SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/296972356
(SARU) 		2412011019NRG24300520230695648 30/05/2023 KUNI NAIK 2412011019WL024894 KUNI NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657184 MR KUNA NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/296972377
(SARU) 		2412011019NRG24300520230695649 30/05/2023 RANI DAS 2412011019WL024894 RANI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657168 MRS RANI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/296972396
(SARU) 		2412011019NRG24300520230695650 30/05/2023 DURGA CHARAN SETHI 2412011019WL024894 DURGA CHARAN SETHI 00415 SBIN0006132 888 888 Processed 01/06/2023 2017657175 MR DURGA SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/296972401
(SARU) 		2412011019NRG24300520230695652 30/05/2023 JHULI NAIK 2412011019WL024894 JHULI NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657145 MRS JHULI NAIK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/296972408
(SARU) 		2412011019NRG24300520230695653 30/05/2023 BABITA SETHI 2412011019WL024894 BABITA SETHI 00415 SBIN0006132 888 888 Processed 01/06/2023 2017657164 MRS BABITA SETHY STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/296972409
(SARU) 		2412011019NRG24300520230695654 30/05/2023 GOLI SETHI 2412011019WL024894 GOLI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657185 MRS GOLI SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/296972414
(SARU) 		2412011019NRG24300520230695656 30/05/2023 SADHABANI BARIK 2412011019WL024894 SADHABANI BARIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657180 MRS SADHABANI BARIK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/296972431
(SARU) 		2412011019NRG24300520230695659 30/05/2023 JHULI SETHI 2412011019WL024894 JHULI SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657206 MRS JHULI SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/296972434
(SARU) 		2412011019NRG24300520230695660 30/05/2023 SUMATI NAIK 2412011019WL024894 SUMATI NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657195 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/296972475
(SARU) 		2412011019NRG24300520230695661 30/05/2023 NILANCHAL RAULA 2412011019WL024894 NILANCHAL RAULA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657197 NILANCHALA ROUL PAYTM PAYMENTS BANK LTD(608032)
41 HINJILICUT OR-12-011-019-002/296972477
(SARU) 		2412011019NRG24300520230695662 30/05/2023 RASMITA SETHI 2412011019WL024894 RASMITA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657188 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/296972480
(SARU) 		2412011019NRG24300520230695663 30/05/2023 ANITA SETHI 2412011019WL024894 ANITA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657198 GOBARDHAN SETHI SMT ANITA SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/296972483
(SARU) 		2412011019NRG24300520230695664 30/05/2023 LAXMI SETHI 2412011019WL024894 LAXMI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657146 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/296972486
(SARU) 		2412011019NRG24300520230695666 30/05/2023 SAGARIKA SETHI 2412011019WL024894 SAGARIKA SETHI 00415 SBIN0006132 444 444 Processed 01/06/2023 2017657201 MRS SAGARIKA SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/296972492
(SARU) 		2412011019NRG24300520230695668 30/05/2023 BABITA DAKUA 2412011019WL024894 BABITA DAKUA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657199 MRS BABITA DAKUA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/296972507
(SARU) 		2412011019NRG24300520230695669 30/05/2023 SANJUKTA GAUDA 2412011019WL024894 SANJUKTA GAUDA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657210 MASTER GANESHA GOUDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/296972508
(SARU) 		2412011019NRG24300520230695670 30/05/2023 SABITA DAKUA 2412011019WL024894 SABITA DAKUA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657200 MRS SABITA DAKUA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/296972509
(SARU) 		2412011019NRG24300520230695671 30/05/2023 BISHNU SAHU 2412011019WL024894 BISHNU SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657186 MRS BISHNU SAHU STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/296972518
(SARU) 		2412011019NRG24300520230695673 30/05/2023 MANORAMA DAKUA 2412011019WL024894 MANORAMA DAKUA 00415 SBIN0006132 666 666 Processed 01/06/2023 2017657162 MR DAK DAKUA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/296972522
(SARU) 		2412011019NRG24300520230695674 30/05/2023 KUNI PRUSHTI 2412011019WL024894 KUNI PRUSHTI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657141 MRS KUNI PRUSHTI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/296972552
(SARU) 		2412011019NRG24300520230695675 30/05/2023 PANCHANAN GOUDA 2412011019WL024894 PANCHANAN GOUDA 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657181 MR PANCHANAN GOUDA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/296972557
(SARU) 		2412011019NRG24300520230695676 30/05/2023 NAMITA DAKUA 2412011019WL024894 NAMITA DAKUA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657205 MS NAMITA DAKUA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/296972560
(SARU) 		2412011019NRG24300520230695677 30/05/2023 URMILA DAKUA 2412011019WL024894 URMILA DAKUA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657219 MRS URMILA DAKUA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/296972564
(SARU) 		2412011019NRG24300520230695678 30/05/2023 RITA SAHU 2412011019WL024894 RITA SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657192 Rita Sahu STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-019-002/296972576
(SARU) 		2412011019NRG24300520230695679 30/05/2023 SAJANI SAHU 2412011019WL024894 SAJANI SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657182 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-019-002/296972583
(SARU) 		2412011019NRG24300520230695680 30/05/2023 SIBA SHANKAR MAHARANA 2412011019WL024894 SIBA SHANKAR MAHARANA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657147 MR SIBASHANKAR MAHARANA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-019-002/296972586
(SARU) 		2412011019NRG24300520230695681 30/05/2023 SHIVA SHANKAR PANIGRAHI 2412011019WL024894 SHIVA SHANKAR PANIGRAHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657139 SIVA SHANKAR PANIGRAHI AND SASMITA PANIG STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-019-002/6635
(SARU) 		2412011019NRG24300520230695682 30/05/2023 NILA NAYAK 2412011019WL024894 NILA NAYAK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657110 MR ULLA NAYAK STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-019-002/6796
(SARU) 		2412011019NRG24300520230695683 30/05/2023 BANGALI SETHI 2412011019WL024894 BANGALI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657158 MRS BANGALI SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-019-002/6798
(SARU) 		2412011019NRG24300520230695684 30/05/2023 CHAMPA SETHI 2412011019WL024894 CHAMPA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657211 MRS CHAMPA SETHI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-019-002/6844
(SARU) 		2412011019NRG24300520230695685 30/05/2023 NIRANJAN SETHI 2412011019WL024894 NIRANJAN SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657109 NIRANJAN SETHI PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24300520230695686 30/05/2023 JHUNU SETHI 2412011019WL024894 JHUNU SETHI 00415 SBIN0006132 1332 1332 Rejected 01/06/2023 2017657123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HINJILICUT OR-12-011-019-002/6860
(SARU) 		2412011019NRG24300520230695687 30/05/2023 SARASWATI SETHI 2412011019WL024894 SARASWATI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657221 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-019-002/6879
(SARU) 		2412011019NRG24300520230695690 30/05/2023 APASARA SETHI 2412011019WL024894 APASARA SETHI 00415 SBIN0006132 888 888 Processed 01/06/2023 2017657114 MRS APASARA SETHI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-019-002/6879
(SARU) 		2412011019NRG24300520230695689 30/05/2023 BISHNU SETHI 2412011019WL024894 BISHNU SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657170 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-019-002/6881
(SARU) 		2412011019NRG24300520230695691 30/05/2023 SUBHADRA SETHI 2412011019WL024894 SUBHADRA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657124 MRS SUBHADRA SETHI STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-019-002/6882
(SARU) 		2412011019NRG24300520230695692 30/05/2023 RAJANI DAS 2412011019WL024894 RAJANI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657173 MRS RAJANI DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-019-002/6883
(SARU) 		2412011019NRG24300520230695693 30/05/2023 KUMARI MAHARANA 2412011019WL024894 KUMARI MAHARANA 00415 SBIN0006132 666 666 Processed 01/06/2023 2017657166 MRS KUMARI MAHARANA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-019-002/6898
(SARU) 		2412011019NRG24300520230695694 30/05/2023 BILAS SETHI 2412011019WL024894 BILAS SETHI 00415 SBIN0006132 1332 1332 Rejected 01/06/2023 2017657203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HINJILICUT OR-12-011-019-002/6903
(SARU) 		2412011019NRG24300520230695695 30/05/2023 KAMA SETHI 2412011019WL024894 KAMA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657111 MRS KAMA SETHI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-019-002/6907
(SARU) 		2412011019NRG24300520230695696 30/05/2023 KESARI DAS 2412011019WL024894 KESARI DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657194 MR KESHWARI DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-019-002/6908
(SARU) 		2412011019NRG24300520230695697 30/05/2023 BULU DAS 2412011019WL024894 BULU DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657172 MRS BULU DAS STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-019-002/6923
(SARU) 		2412011019NRG24300520230695698 30/05/2023 MANJULA SETHI 2412011019WL024894 MANJULA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657223 MRS MANGLA CHARAN SETHI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-019-002/6971
(SARU) 		2412011019NRG24300520230695699 30/05/2023 SUBHADRA DAS 2412011019WL024894 SUBHADRA DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657160 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-019-002/6973
(SARU) 		2412011019NRG24300520230695700 30/05/2023 SANJUKAT SETHI 2412011019WL024894 SANJUKAT SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657196 MISS SANJUKAT SETHI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-019-002/7003
(SARU) 		2412011019NRG24300520230695701 30/05/2023 SARASWATI SETHI 2412011019WL024894 SARASWATI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657222 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-019-002/7017
(SARU) 		2412011019NRG24300520230695702 30/05/2023 URMILA SETHI 2412011019WL024894 URMILA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657136 MR URMILA SETHI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-019-002/7018
(SARU) 		2412011019NRG24300520230695703 30/05/2023 KAMA SETHI 2412011019WL024894 KAMA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657171 MRS KAMA SETHI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-019-002/7020
(SARU) 		2412011019NRG24300520230695704 30/05/2023 SANTI SETHI 2412011019WL024894 SANTI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657150 MRS SANTI SETHI STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-019-002/7052
(SARU) 		2412011019NRG24300520230695705 30/05/2023 MAHEDEV ARAKHITA SETHI 2412011019WL024894 MAHEDEV ARAKHITA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657112 MR MAHADEV ARKHIT SETHI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-019-002/7080
(SARU) 		2412011019NRG24300520230695706 30/05/2023 MANASA SETHI 2412011019WL024894 MANASA SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657165 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-019-002/7102
(SARU) 		2412011019NRG24300520230695707 30/05/2023 MANJU SWAIN 2412011019WL024894 MANJU SWAIN 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657217 MRS MANJU SWAIN STATE BANK OF INDIA(508548)
83 HINJILICUT OR-12-011-019-002/7157
(SARU) 		2412011019NRG24300520230695708 30/05/2023 BISHNU NAHAK 2412011019WL024894 BISHNU NAHAK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657131 MRS BISHNU NAHAK STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-019-002/7158
(SARU) 		2412011019NRG24300520230695709 30/05/2023 KAMAL DAS 2412011019WL024894 KAMAL DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657140 MRS KAMALA DAS STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-019-002/7159
(SARU) 		2412011019NRG24300520230695710 30/05/2023 ANUCHAYA NAHAK 2412011019WL024894 ANUCHAYA NAHAK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657132 ANUCHHAYA NAHAK INDUSIND BANK(607189)
86 HINJILICUT OR-12-011-019-002/7160
(SARU) 		2412011019NRG24300520230695711 30/05/2023 BABI DAS 2412011019WL024894 BABI DAS 00415 SBIN0006132 888 888 Processed 01/06/2023 2017657151 BABI DAS INDUSIND BANK(607189)
87 HINJILICUT OR-12-011-019-002/7163
(SARU) 		2412011019NRG24300520230695713 30/05/2023 RUNU SETHY 2412011019WL024894 RUNU SETHY 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657189 MRS RUNU SETHI STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-019-002/7163
(SARU) 		2412011019NRG24300520230695712 30/05/2023 ULLI SETHI 2412011019WL024894 ULLI SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657125 MRS ULLI SETHI STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-019-002/7164
(SARU) 		2412011019NRG24300520230695714 30/05/2023 SAJANI NAIK 2412011019WL024894 SAJANI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657115 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-019-002/7167
(SARU) 		2412011019NRG24300520230695715 30/05/2023 LAXMI NAIK 2412011019WL024894 LAXMI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657126 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-019-002/7178
(SARU) 		2412011019NRG24300520230695716 30/05/2023 TANU SETHI 2412011019WL024894 TANU SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657120 MRS TANU SETHI STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-019-002/7249
(SARU) 		2412011019NRG24300520230695717 30/05/2023 GODHI NAIK 2412011019WL024894 GODHI NAIK 00415 SBIN0006132 666 666 Processed 01/06/2023 2017657143 MRS GODHI NAIK STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-019-002/7267
(SARU) 		2412011019NRG24300520230695719 30/05/2023 KAILASH SWAIN 2412011019WL024894 KAILASH SWAIN 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657218 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-019-002/7314
(SARU) 		2412011019NRG24300520230695720 30/05/2023 JAYANTI SAHU 2412011019WL024894 JAYANTI SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657117 JAYANTI SAHU STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-019-002/7315
(SARU) 		2412011019NRG24300520230695721 30/05/2023 BUDHI SETHI 2412011019WL024894 BUDHI SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657121 MRS BUDDHI SETHI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-019-002/7319
(SARU) 		2412011019NRG24300520230695722 30/05/2023 RINA MAHARANA 2412011019WL024894 RINA MAHARANA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657178 RINA MAHARANA STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-019-002/7325
(SARU) 		2412011019NRG24300520230695723 30/05/2023 BHAGABAN GOUDA 2412011019WL024894 BHAGABAN GOUDA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657159 BHAGABAN GAUDA STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-019-002/7327
(SARU) 		2412011019NRG24300520230695724 30/05/2023 SUKANTI GOUDA 2412011019WL024894 SUKANTI GOUDA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657187 SUKANTI GOUDA AXIS BANK(607153)
99 HINJILICUT OR-12-011-019-002/7366
(SARU) 		2412011019NRG24300520230695725 30/05/2023 SASHI NAIK 2412011019WL024894 SASHI NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657156 MRS SASHI NAIK STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-019-002/7369
(SARU) 		2412011019NRG24300520230695726 30/05/2023 PANKAJ DAS 2412011019WL024894 PANKAJ DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657176 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-019-002/7396
(SARU) 		2412011019NRG24300520230695727 30/05/2023 BIRAJINI NAIK 2412011019WL024894 BIRAJINI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657128 MRS BIRAJINI NAIK STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-019-002/7401
(SARU) 		2412011019NRG24300520230695728 30/05/2023 SUKANTI NAIK 2412011019WL024894 SUKANTI NAIK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657161 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-019-002/7419
(SARU) 		2412011019NRG24300520230695729 30/05/2023 SUJANA NAHAK 2412011019WL024894 SUJANA NAHAK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657133 MRS SUJANA NAHAK STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-019-002/7423
(SARU) 		2412011019NRG24300520230695730 30/05/2023 NAYANA SETHI 2412011019WL024894 NAYANA SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657122 MRS NAYANA SETHI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-019-002/7424
(SARU) 		2412011019NRG24300520230695731 30/05/2023 JHUNU NAIK 2412011019WL024894 JHUNU NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657174 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-019-002/7428
(SARU) 		2412011019NRG24300520230695732 30/05/2023 MANAS NAIK 2412011019WL024894 MANAS NAIK 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657116 MR UDAYANATH NAIK STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-019-002/7460
(SARU) 		2412011019NRG24300520230695733 30/05/2023 SWARNALATA GOUDA 2412011019WL024894 SWARNALATA GOUDA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657204 Mrs. SWARNALATA GOUDA INDIAN BANK(607105)
108 HINJILICUT OR-12-011-019-002/7471
(SARU) 		2412011019NRG24300520230695734 30/05/2023 TAU SETHI 2412011019WL024894 TAU SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657137 MRS TAU SETHI STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-019-002/7477
(SARU) 		2412011019NRG24300520230695735 30/05/2023 TANUJA SETHI 2412011019WL024894 TANUJA SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657169 MRS TANUJA SETHY STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-019-002/7478
(SARU) 		2412011019NRG24300520230695736 30/05/2023 JHUNU MUNI 2412011019WL024894 JHUNU MUNI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657119 MR TUNA MUNI STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-019-002/7484
(SARU) 		2412011019NRG24300520230695737 30/05/2023 LAKSHMI SAHU 2412011019WL024894 LAKSHMI SAHU 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2017657214 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-019-002/7511
(SARU) 		2412011019NRG24300520230695738 30/05/2023 RAMA SAHU 2412011019WL024894 RAMA SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657152 MRS RAMA SAHU STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-019-002/7515
(SARU) 		2412011019NRG24300520230695739 30/05/2023 RAMA CHANDRA SAHU 2412011019WL024894 RAMA CHANDRA SAHU 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657108 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-019-002/7517
(SARU) 		2412011019NRG24300520230695740 30/05/2023 PADAM DAS 2412011019WL024894 PADAM DAS 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2017657163 MRS PADMA DAS STATE BANK OF INDIA(508548)
SubTotal 137640 137640
115 HINJILICUT OR-12-011-019-002/6878
(SARU) 		2412011019NRG24300520230695688 30/05/2023 GITA SETHI 2412011019WL024894 GITA SETHI 00415 SBIN0010131 666 666 Processed 01/06/2023 2017657212 MRS GITA SETHI STATE BANK OF INDIA(508548)
SubTotal 666 666
116 HINJILICUT OR-12-011-019-002/296972413
(SARU) 		2412011019NRG24300520230695655 30/05/2023 BISWANATH GOUDA 2412011019WL024894 BISWANATH GOUDA 00468 UBIN0564249 1110 1110 Processed 01/06/2023 2017657207 MR BISWANATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 141414 141414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_300523APB_FTO_174659 AXIS BANK UTIB0002262 KANCHURU 1998
2 HINJILICUT OR2412011019_300523APB_FTO_174659 State Bank of India SBIN0006132 SARU 137640
3 HINJILICUT OR2412011019_300523APB_FTO_174659 State Bank of India SBIN0010131 HINJILICUT 666
4 HINJILICUT OR2412011019_300523APB_FTO_174659 Union Bank of India UBIN0564249 HINJLICUT 1110

Download In Excel