Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_170723APB_FTO_344089
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-12-011-006-003/8425
(DARUBHADRA) 		2412011006NRG24170720231505554 17/07/2023 SANTOSH KUMAR GOUDA 2412011006WL053022 SANTOSH KUMAR GOUDA 00032 UTIB0001708 1554 1554 Processed 30/08/2023 4966113387 Mr. SANTOSH KUMAR GOUDA S/O NALU GOUDA UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-006-003/8450
(DARUBHADRA) 		2412011006NRG24170720231505559 17/07/2023 SUDAM BEHERA 2412011006WL053022 SUDAM BEHERA 00032 UTIB0001708 1110 1110 Processed 30/08/2023 4966113340 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-003/8453
(DARUBHADRA) 		2412011006NRG24170720231505560 17/07/2023 ARDA SARASWATI 2412011006WL053022 ARDA SARASWATI 00032 UTIB0001708 1110 1110 Processed 30/08/2023 4966113386 ARDA SARASWATEE UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-006-003/8583
(DARUBHADRA) 		2412011006NRG24170720231505580 17/07/2023 KALERA DAS 2412011006WL053022 KALERA DAS 00032 UTIB0001708 1110 1110 Processed 30/08/2023 4966113342 Mrs. KALARA DAS UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-003/8586
(DARUBHADRA) 		2412011006NRG24170720231505582 17/07/2023 AMULYA DAS 2412011006WL053022 AMULYA DAS 00032 UTIB0001708 1110 1110 Processed 30/08/2023 4966113361 Miss. AMULIYA DAS UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-003/8632
(DARUBHADRA) 		2412011006NRG24170720231505588 17/07/2023 KAMINI BEHERA 2412011006WL053022 KAMINI BEHERA 00032 UTIB0001708 1554 1554 Processed 30/08/2023 4966113347 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-006-003/8707
(DARUBHADRA) 		2412011006NRG24170720231505602 17/07/2023 ALEKHA SAHU 2412011006WL053022 ALEKHA SAHU 00032 UTIB0001708 1554 1554 Processed 30/08/2023 4966113383 MR ALEKHA SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-006-003/8746
(DARUBHADRA) 		2412011006NRG24170720231505610 17/07/2023 MANGALA DAS 2412011006WL053022 MANGALA DAS 00032 UTIB0001708 1332 1332 Processed 30/08/2023 4966113341 MANGALA DAKUA AXIS BANK(607153)
9 HINJILICUT OR-12-011-006-003/8789
(DARUBHADRA) 		2412011006NRG24170720231505618 17/07/2023 SANIA SAHU 2412011006WL053022 SANIA SAHU 00032 UTIB0001708 888 888 Processed 30/08/2023 4966113382 Mr. SANIA SAHU UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-003/8820
(DARUBHADRA) 		2412011006NRG24170720231505627 17/07/2023 SANJAYA DAS 2412011006WL053022 SANJAYA DAS 00032 UTIB0001708 1332 1332 Processed 30/08/2023 4966113385 Mr. SANJYA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 12654 12654
11 HINJILICUT OR-12-011-006-003/26128
(DARUBHADRA) 		2412011006NRG24170720231505527 17/07/2023 SWARAJY SAHU 2412011006WL053022 SWARAJY SAHU 00032 UTIB0002262 1110 1110 Processed 30/08/2023 4966113391 SWARAJYA SAHU AXIS BANK(607153)
12 HINJILICUT OR-12-011-006-003/29697126
(DARUBHADRA) 		2412011006NRG24170720231505528 17/07/2023 RANJAN GOUDA 2412011006WL053022 RANJAN GOUDA 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966113392 RANJAN GOUDA AXIS BANK(607153)
13 HINJILICUT OR-12-011-006-003/298159
(DARUBHADRA) 		2412011006NRG24170720231505541 17/07/2023 MANOJ GOUDA 2412011006WL053022 MANOJ GOUDA 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966113390 Mr. MANOJ GOUDA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-003/8468
(DARUBHADRA) 		2412011006NRG24170720231505563 17/07/2023 KALYANI SAHU 2412011006WL053022 KALYANI SAHU 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966113381 KALYANI SAHU AXIS BANK(607153)
15 HINJILICUT OR-12-011-006-003/8579
(DARUBHADRA) 		2412011006NRG24170720231505578 17/07/2023 MANJULA KUMARI DAKUA 2412011006WL053022 MANJULA KUMARI DAKUA 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4966113384 MRS MANJULA KUMARI DAKUA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-003/8680
(DARUBHADRA) 		2412011006NRG24170720231505593 17/07/2023 AKASH SAHU 2412011006WL053022 AKASH SAHU 00032 UTIB0002262 1554 1554 Processed 30/08/2023 4966113393 Mr. AKASH SAHU UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-006-003/8726
(DARUBHADRA) 		2412011006NRG24170720231505606 17/07/2023 K JAYANTI PATRO 2412011006WL053022 K JAYANTI PATRO 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4966113389 Miss. K JAYANTI PATRO UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-003/8797
(DARUBHADRA) 		2412011006NRG24170720231505621 17/07/2023 SAJANI SAHU 2412011006WL053022 SAJANI SAHU 00032 UTIB0002262 1110 1110 Processed 30/08/2023 4966113380 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-003/8855
(DARUBHADRA) 		2412011006NRG24170720231505634 17/07/2023 SURENDRA DAS 2412011006WL053022 SURENDRA DAS 00032 UTIB0002262 888 888 Processed 30/08/2023 4966113388 MR SURENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 11988 11988
20 HINJILICUT OR-12-011-006-003/29697131
(DARUBHADRA) 		2412011006NRG24170720231505529 17/07/2023 SANTOSH KUMAR SAHU 2412011006WL053022 SANTOSH KUMAR SAHU 00048 BKID0005595 1110 1110 Processed 30/08/2023 4966113364 SANTOSH KUMAR SAHU AXIS BANK(607153)
SubTotal 1110 1110
21 HINJILICUT OR-12-011-006-003/8384
(DARUBHADRA) 		2412011006NRG24170720231505549 17/07/2023 SANTOSH KUMAR MOHANTY 2412011006WL053022 SANTOSH KUMAR MOHANTY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4966113363 SANTOSH KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
22 HINJILICUT OR-12-011-006-003/298056
(DARUBHADRA) 		2412011006NRG24170720231505535 17/07/2023 A RAMEYYA 2412011006WL053022 A RAMEYYA 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966113303 MR RAMYYA THRINATH ARDU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-003/298056
(DARUBHADRA) 		2412011006NRG24170720231505536 17/07/2023 Arda Manika 2412011006WL053022 Arda Manika 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966113304 MR RAMYYA THRINATH ARDU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-006-003/8682
(DARUBHADRA) 		2412011006NRG24170720231505594 17/07/2023 RENU RAULA 2412011006WL053022 RENU RAULA 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4966113329 Ms. RENU RAULA UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
25 HINJILICUT OR-12-011-006-003/8368
(DARUBHADRA) 		2412011006NRG24170720231505546 17/07/2023 Debahari Behera 2412011006WL053022 Debahari Behera 00415 SBIN0008081 666 666 Processed 30/08/2023 4966113315 MR DEBAHARI BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-003/8692
(DARUBHADRA) 		2412011006NRG24170720231505597 17/07/2023 SUKANTI BEHERA 2412011006WL053022 SUKANTI BEHERA 00415 SBIN0008081 888 888 Processed 30/08/2023 4966113330 SUKANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
27 HINJILICUT OR-12-011-006-003/8843
(DARUBHADRA) 		2412011006NRG24170720231505631 17/07/2023 ARAKHITA SAHU 2412011006WL053022 ARAKHITA SAHU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4966113367 Mr. ARAKHITA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
28 HINJILICUT OR-12-011-006-003/8561
(DARUBHADRA) 		2412011006NRG24170720231505576 17/07/2023 SUJANTI GOUDA 2412011006WL053022 SUJANTI GOUDA 00415 SBIN0008852 1554 1554 Processed 30/08/2023 4966113335 MRS SUJANTI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
29 HINJILICUT OR-12-011-006-003/29697133
(DARUBHADRA) 		2412011006NRG24170720231505530 17/07/2023 SUCHITRA DAKUA 2412011006WL053022 SUCHITRA DAKUA 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113374 MRS SUCHITRA DAKUA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-006-003/298050
(DARUBHADRA) 		2412011006NRG24170720231505534 17/07/2023 Sukadev Behera 2412011006WL053022 Sukadev Behera 00415 SBIN0010131 888 888 Processed 30/08/2023 4966113318 MR SUKADEV BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-006-003/298152
(DARUBHADRA) 		2412011006NRG24170720231505540 17/07/2023 JHUNU ROULA 2412011006WL053022 JHUNU ROULA 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113352 JHUNU RAULA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-006-003/8347
(DARUBHADRA) 		2412011006NRG24170720231505545 17/07/2023 A KUMARI 2412011006WL053022 A KUMARI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966113331 MRS A KUMARI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-006-003/8382
(DARUBHADRA) 		2412011006NRG24170720231505548 17/07/2023 A JANIKI 2412011006WL053022 A JANIKI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113333 Miss. ARDA JANAKI UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-003/8470
(DARUBHADRA) 		2412011006NRG24170720231505564 17/07/2023 Kuntala Das 2412011006WL053022 Kuntala Das 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113327 Miss. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-003/8730
(DARUBHADRA) 		2412011006NRG24170720231505607 17/07/2023 DANDASI SAHU 2412011006WL053022 DANDASI SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113336 DANDASI SAHU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-006-003/8760
(DARUBHADRA) 		2412011006NRG24170720231505611 17/07/2023 BANITA SAHU 2412011006WL053022 BANITA SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113344 Mrs. BANITA SAHU UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-003/8814
(DARUBHADRA) 		2412011006NRG24170720231505626 17/07/2023 Maithali Behera 2412011006WL053022 Maithali Behera 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113314 MRS MAITHALI BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-003/8837
(DARUBHADRA) 		2412011006NRG24170720231505629 17/07/2023 GUJURI DURYADHAN 2412011006WL053022 GUJURI DURYADHAN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4966113319 Mr. GUJURI DURJYODHAN S/O NACHIKA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-006-003/8848
(DARUBHADRA) 		2412011006NRG24170720231505633 17/07/2023 Narayan Gouda 2412011006WL053022 Narayan Gouda 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113324 MR NARAYAN GOUDA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-006-003/8860
(DARUBHADRA) 		2412011006NRG24170720231505636 17/07/2023 Sukanti Das 2412011006WL053022 Sukanti Das 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966113326 Mrs. SUKANTI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 13764 13764
41 HINJILICUT OR-12-011-006-003/26126
(DARUBHADRA) 		2412011006NRG24170720231505526 17/07/2023 JAYANTI GOUDA 2412011006WL053022 JAYANTI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966113375 Miss. JADI GOUDA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-003/29697142
(DARUBHADRA) 		2412011006NRG24170720231505531 17/07/2023 MADANMOHAN SAHU 2412011006WL053022 MADANMOHAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113373 Mr. MADANMOHAN SAHU UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-006-003/297110
(DARUBHADRA) 		2412011006NRG24170720231505533 17/07/2023 JANJALI DAS 2412011006WL053022 JANJALI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113379 Miss. JANJALI DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-003/298078
(DARUBHADRA) 		2412011006NRG24170720231505538 17/07/2023 JHUNU SAHU 2412011006WL053022 JHUNU SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113328 Mrs. JHUNU SAHU UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-006-003/298080
(DARUBHADRA) 		2412011006NRG24170720231505539 17/07/2023 PRATIMA SAHU 2412011006WL053022 PRATIMA SAHU 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4966113337 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-006-003/8336
(DARUBHADRA) 		2412011006NRG24170720231505543 17/07/2023 JEETENDRA MOHANTY 2412011006WL053022 JEETENDRA MOHANTY 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113312 MR JEETENDRA MOHANTY STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-006-003/8340
(DARUBHADRA) 		2412011006NRG24170720231505544 17/07/2023 SATYA NARAYAN SAHU 2412011006WL053022 SATYA NARAYAN SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113332 Mr. SATYANARAYAN SAHU UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-003/8370
(DARUBHADRA) 		2412011006NRG24170720231505547 17/07/2023 RAJNI SAHU 2412011006WL053022 RAJNI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113305 Miss. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-006-003/8400
(DARUBHADRA) 		2412011006NRG24170720231505550 17/07/2023 SUKANTI SAHU 2412011006WL053022 SUKANTI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113357 Mrs. SUKANTI SAHU UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-006-003/8420
(DARUBHADRA) 		2412011006NRG24170720231505552 17/07/2023 SUDARSHAN MOHANTY 2412011006WL053022 SUDARSHAN MOHANTY 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113372 Mr. SUDARSHAN MOHANTY UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-006-003/8424
(DARUBHADRA) 		2412011006NRG24170720231505553 17/07/2023 JADI SAHU 2412011006WL053022 JADI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113358 Mrs. JADI SAHU UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-006-003/8427
(DARUBHADRA) 		2412011006NRG24170720231505555 17/07/2023 AMULYA GOUDA 2412011006WL053022 AMULYA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113339 MRS AMULYA GOUDA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-006-003/8431
(DARUBHADRA) 		2412011006NRG24170720231505557 17/07/2023 SIBA PRASAD MOHANTY 2412011006WL053022 SIBA PRASAD MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113370 Mr. SIBAPRASAD MOHANTY UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-006-003/8435
(DARUBHADRA) 		2412011006NRG24170720231505558 17/07/2023 SUSHAMA SAHU 2412011006WL053022 SUSHAMA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113338 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-006-003/8458
(DARUBHADRA) 		2412011006NRG24170720231505561 17/07/2023 DHOBA SAHU 2412011006WL053022 DHOBA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113321 Mr. DHOBA SAHU UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-006-003/8482
(DARUBHADRA) 		2412011006NRG24170720231505567 17/07/2023 ABHIMANYU SAHU 2412011006WL053022 ABHIMANYU SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113325 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-006-003/8483
(DARUBHADRA) 		2412011006NRG24170720231505568 17/07/2023 DIBAKARA SAHU 2412011006WL053022 DIBAKARA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113362 Mr. DIBAKARA SAHU UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-006-003/8496
(DARUBHADRA) 		2412011006NRG24170720231505569 17/07/2023 ANUCHAYA GOUDA 2412011006WL053022 ANUCHAYA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113366 ANUCHAYA GOUDA UCO BANK(607066)
59 HINJILICUT OR-12-011-006-003/8533
(DARUBHADRA) 		2412011006NRG24170720231505571 17/07/2023 JAYANTI MAHARANA 2412011006WL053022 JAYANTI MAHARANA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113320 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-006-003/8545
(DARUBHADRA) 		2412011006NRG24170720231505572 17/07/2023 KAMPASAHU 2412011006WL053022 KAMPASAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113343 Mr. KAMPA SAHU UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-006-003/8549
(DARUBHADRA) 		2412011006NRG24170720231505573 17/07/2023 SUMATI SAHU 2412011006WL053022 SUMATI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113355 Mrs. SUMATI SAHU W/O UPENDRA SAHU UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-006-003/8553
(DARUBHADRA) 		2412011006NRG24170720231505574 17/07/2023 SUSHILA DAS 2412011006WL053022 SUSHILA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113334 Mrs. SUSILA SAD W/O BANGARAJ. NIMIGAOM UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-006-003/8559
(DARUBHADRA) 		2412011006NRG24170720231505575 17/07/2023 JOGENDRA SAHU 2412011006WL053022 JOGENDRA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113323 MR JOGENDRA SAHU STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-006-003/8562
(DARUBHADRA) 		2412011006NRG24170720231505577 17/07/2023 PRAMILA GOUDA 2412011006WL053022 PRAMILA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113359 Mrs. PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-006-003/8584
(DARUBHADRA) 		2412011006NRG24170720231505581 17/07/2023 RANJAN DAS 2412011006WL053022 RANJAN DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113360 Mrs. RANJAN DAS UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-006-003/8601
(DARUBHADRA) 		2412011006NRG24170720231505584 17/07/2023 MANASA GOUDA 2412011006WL053022 MANASA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113307 Miss. MANAS GOUDA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-006-003/8616
(DARUBHADRA) 		2412011006NRG24170720231505586 17/07/2023 RAJANI GOUDA 2412011006WL053022 RAJANI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113365 Miss. RAJANI GOUDA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-006-003/8657
(DARUBHADRA) 		2412011006NRG24170720231505589 17/07/2023 LAXMI ROULA 2412011006WL053022 LAXMI ROULA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113346 MRS LAXMI RAULA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-006-003/8658
(DARUBHADRA) 		2412011006NRG24170720231505590 17/07/2023 MAMI GOUDA 2412011006WL053022 MAMI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113356 Mrs. AMI GOUDA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-006-003/8677
(DARUBHADRA) 		2412011006NRG24170720231505592 17/07/2023 BISUNATH SAHU 2412011006WL053022 BISUNATH SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113316 Mr. BISHNU SAHU S/O BHAIGA SAHU UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-006-003/8684
(DARUBHADRA) 		2412011006NRG24170720231505595 17/07/2023 G SABITRI 2412011006WL053022 G SABITRI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113310 Mrs. GANGU SABITRI UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-006-003/8685
(DARUBHADRA) 		2412011006NRG24170720231505596 17/07/2023 GANGU CHANDRAMA 2412011006WL053022 GANGU CHANDRAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113354 Mrs. GANGU CHANDRAMA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-006-003/8693
(DARUBHADRA) 		2412011006NRG24170720231505598 17/07/2023 BISHNU DAKUA 2412011006WL053022 BISHNU DAKUA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966113345 MRS BISHNU DAKUA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-006-003/8694
(DARUBHADRA) 		2412011006NRG24170720231505599 17/07/2023 UPENDRA SAHU 2412011006WL053022 UPENDRA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113322 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-006-003/8696
(DARUBHADRA) 		2412011006NRG24170720231505601 17/07/2023 SANTILATA SAHU 2412011006WL053022 SANTILATA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113351 Mrs. SHANTILATA SAHU UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-006-003/8716
(DARUBHADRA) 		2412011006NRG24170720231505605 17/07/2023 SUMATI GOUDA 2412011006WL053022 SUMATI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113377 Miss. SUMARTI GOUDA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-006-003/8742
(DARUBHADRA) 		2412011006NRG24170720231505608 17/07/2023 GOBARDHANA MOHANTY 2412011006WL053022 GOBARDHANA MOHANTY 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113313 MR GOBARDHAN MOHANTY STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-006-003/8745
(DARUBHADRA) 		2412011006NRG24170720231505609 17/07/2023 SADANANDA SAHU 2412011006WL053022 SADANANDA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113378 SADANANDA SAHU PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-006-003/8764
(DARUBHADRA) 		2412011006NRG24170720231505612 17/07/2023 SUSHILA SAHU 2412011006WL053022 SUSHILA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113309 Mrs. SUSHILA SAHU UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-006-003/8768
(DARUBHADRA) 		2412011006NRG24170720231505613 17/07/2023 J ADI PATRA 2412011006WL053022 J ADI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966113308 Mrs. JHADA AADI PATRO W/O MADHABA . UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-006-003/8777
(DARUBHADRA) 		2412011006NRG24170720231505614 17/07/2023 PANCHANAN GOUDA 2412011006WL053022 PANCHANAN GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113311 Mr. PANCHANAN GOUDA UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-006-003/8779
(DARUBHADRA) 		2412011006NRG24170720231505615 17/07/2023 DASARI SAYAMA 2412011006WL053022 DASARI SAYAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113349 DASARI SAYEMA AXIS BANK(607153)
83 HINJILICUT OR-12-011-006-003/8785
(DARUBHADRA) 		2412011006NRG24170720231505617 17/07/2023 MANASHA GOUDA 2412011006WL053022 MANASHA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113368 Ms. MANASH GOUDA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-006-003/8790
(DARUBHADRA) 		2412011006NRG24170720231505619 17/07/2023 N SARASA 2412011006WL053022 N SARASA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113306 N SARASA UCO BANK(607066)
85 HINJILICUT OR-12-011-006-003/8805
(DARUBHADRA) 		2412011006NRG24170720231505622 17/07/2023 JADA RAMEYA PATRA 2412011006WL053022 JADA RAMEYA PATRA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966113369 MR JHAD RAMEYA PATRA STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-006-003/8807
(DARUBHADRA) 		2412011006NRG24170720231505623 17/07/2023 BISHNU DAKUA 2412011006WL053022 BISHNU DAKUA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113353 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-006-003/8812
(DARUBHADRA) 		2412011006NRG24170720231505625 17/07/2023 BARAJA SAHU 2412011006WL053022 BARAJA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113376 BRAJABANDHU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
88 HINJILICUT OR-12-011-006-003/8830
(DARUBHADRA) 		2412011006NRG24170720231505628 17/07/2023 PARBATI GOUDA 2412011006WL053022 PARBATI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113350 Miss. PARBATI GOUDA UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-006-003/8842
(DARUBHADRA) 		2412011006NRG24170720231505630 17/07/2023 PURNA CHANDRA SAHU 2412011006WL053022 PURNA CHANDRA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966113348 Mr. PURNACHANDRA SAHU UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-006-003/8847
(DARUBHADRA) 		2412011006NRG24170720231505632 17/07/2023 JHARI GOUDA 2412011006WL053022 JHARI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4966113371 Ms. JHARI GOUDA UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-006-003/8870
(DARUBHADRA) 		2412011006NRG24170720231505638 17/07/2023 SUDARSAN SAHU 2412011006WL053022 SUDARSAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966113317 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
SubTotal 60162 60162
Total 108780 108780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_170723APB_FTO_344089 AXIS BANK UTIB0001708 ASKA ROAD 12654
2 HINJILICUT OR2412011006_170723APB_FTO_344089 AXIS BANK UTIB0002262 KANCHURU 11988
3 HINJILICUT OR2412011006_170723APB_FTO_344089 Bank of India BKID0005595 HINJLICUT 1110
4 HINJILICUT OR2412011006_170723APB_FTO_344089 Indian Overseas Bank IOBA0003594 DURBANDHA 1110
5 HINJILICUT OR2412011006_170723APB_FTO_344089 State Bank of India SBIN0006132 SARU 3330
6 HINJILICUT OR2412011006_170723APB_FTO_344089 State Bank of India SBIN0008081 SIKIRI 3108
7 HINJILICUT OR2412011006_170723APB_FTO_344089 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1554
8 HINJILICUT OR2412011006_170723APB_FTO_344089 State Bank of India SBIN0010131 hinjilicut 13764
9 HINJILICUT OR2412011006_170723APB_FTO_344089 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 60162

Download In Excel