Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040723APB_FTO_310854
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-12-011-001-003/1008
(BADAKHANDI) 		2412011001NRG24300620231298926 04/07/2023 S.JANAKI 2412011001WL045335 S.JANAKI 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135423 SIKAKOLU JANAKI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18710
(BADAKHANDI) 		2412011001NRG24300620231298944 04/07/2023 P.LAXMI 2412011001WL045335 P.LAXMI 00177 IOBA0000626 1422 1422 Processed 13/07/2023 3376135427 PODALU LAXMI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/18717
(BADAKHANDI) 		2412011001NRG24300620231298945 04/07/2023 Pedalu Asha 2412011001WL045335 Pedalu Asha 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135415 PEDALU ASHA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-003/18753
(BADAKHANDI) 		2412011001NRG24300620231298948 04/07/2023 SURJYANARAYANA 2412011001WL045335 SURJYANARAYANA 00177 IOBA0000626 1422 1422 Processed 13/07/2023 3376135416 EPILI SURYA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-003/18803
(BADAKHANDI) 		2412011001NRG24300620231298956 04/07/2023 E.DALIAMMA 2412011001WL045335 E.DALIAMMA 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135414 IPILI DOLIMA DOLIMA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-003/296972872
(BADAKHANDI) 		2412011001NRG24300620231298966 04/07/2023 GUJIRI RAJESWARI 2412011001WL045335 GUJIRI RAJESWARI 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135431 MRS GUJIRI RAJESWARI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-003/29799
(BADAKHANDI) 		2412011001NRG24300620231298969 04/07/2023 EPILI KAHENYA 2412011001WL045335 EPILI KAHENYA 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135413 EPILI KAHENYA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-001-003/596973165
(BADAKHANDI) 		2412011001NRG24300620231298973 04/07/2023 JAGANNATH 2412011001WL045335 JAGANNATH 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135432 Mr. EPILI JAGANNATH UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-003/596973170
(BADAKHANDI) 		2412011001NRG24300620231298974 04/07/2023 SALA LAXMI 2412011001WL045335 SALA LAXMI 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135424 SALA LAXMI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-001-003/596973183
(BADAKHANDI) 		2412011001NRG24300620231298979 04/07/2023 A.LAXMI 2412011001WL045335 A.LAXMI 00177 IOBA0000626 1185 1185 Processed 13/07/2023 3376135425 ALA LAXMI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-003/596973444
(BADAKHANDI) 		2412011001NRG24300620231298989 04/07/2023 BAI RABINDRA 2412011001WL045335 BAI RABINDRA 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135426 RABINDRA GURUNATH BAI AXIS BANK(607153)
12 HINJILICUT OR-12-011-001-003/596973550
(BADAKHANDI) 		2412011001NRG24300620231298995 04/07/2023 KAPAL RAJIAMMA 2412011001WL045335 KAPAL RAJIAMMA 00177 IOBA0000626 1422 1422 Processed 13/07/2023 3376135428 KAPAL RAJIAMMA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-001-003/596973557
(BADAKHANDI) 		2412011001NRG24300620231298996 04/07/2023 EPILI LAKSHMI 2412011001WL045335 EPILI LAKSHMI 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135417 EPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-001-003/596973558
(BADAKHANDI) 		2412011001NRG24300620231298997 04/07/2023 EPILI AMAJI 2412011001WL045335 EPILI AMAJI 00177 IOBA0000626 1659 1659 Processed 13/07/2023 3376135429 MR EPILI DULLAVA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-003/596973631
(BADAKHANDI) 		2412011001NRG24300620231299002 04/07/2023 SANDHYARANI NAYAK 2412011001WL045335 SANDHYARANI NAYAK 00177 IOBA0000626 1422 1422 Processed 13/07/2023 3376135430 SANDHYARANI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 23463 23463
16 HINJILICUT OR-12-011-001-003/18827
(BADAKHANDI) 		2412011001NRG24300620231298961 04/07/2023 PODALU NAT 2412011001WL045335 PODALU NAT 00415 SBIN0006132 1659 1659 Processed 13/07/2023 3376135390 MR PODALU NAT STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-003/25933
(BADAKHANDI) 		2412011001NRG24300620231298965 04/07/2023 KOUTUKI NAIK 2412011001WL045335 KOUTUKI NAIK 00415 SBIN0006132 1659 1659 Processed 13/07/2023 3376135391 KOUTUKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 HINJILICUT OR-12-011-001-003/596973662
(BADAKHANDI) 		2412011001NRG24300620231299005 04/07/2023 TRILOCHAN SASAMAL 2412011001WL045335 TRILOCHAN SASAMAL 00415 SBIN0006473 1659 1659 Processed 13/07/2023 3376135389 Trilochan Sasamal STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 HINJILICUT OR-12-011-001-003/18760
(BADAKHANDI) 		2412011001NRG24300620231298949 04/07/2023 B.FAKIR 2412011001WL045335 B.FAKIR 00415 SBIN0008852 1659 1659 Processed 13/07/2023 3376135412 MR B PHAKIRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 HINJILICUT OR-12-011-001-003/1013
(BADAKHANDI) 		2412011001NRG24300620231298928 04/07/2023 E.MANGAMA 2412011001WL045335 E.MANGAMA 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135383 MRS EPILI MANGAMA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-003/18644
(BADAKHANDI) 		2412011001NRG24300620231298929 04/07/2023 S. KESWARI 2412011001WL045335 S. KESWARI 00415 SBIN0010131 1185 1185 Processed 13/07/2023 3376135387 MRS SIKAKOLU KESHWARI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-003/18761
(BADAKHANDI) 		2412011001NRG24300620231298950 04/07/2023 IRESHU 2412011001WL045335 IRESHU 00415 SBIN0010131 1185 1185 Processed 13/07/2023 3376135445 MR IPILI IRESU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-003/18784
(BADAKHANDI) 		2412011001NRG24300620231298954 04/07/2023 GANGAMMA 2412011001WL045335 GANGAMMA 00415 SBIN0010131 1422 1422 Processed 13/07/2023 3376135386 MRS KANKORLU GANGAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-001-003/18801
(BADAKHANDI) 		2412011001NRG24300620231298955 04/07/2023 PUNI 2412011001WL045335 PUNI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135411 MRS PODALU PUNI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-003/18846
(BADAKHANDI) 		2412011001NRG24300620231298963 04/07/2023 PEDINI KHUSI 2412011001WL045335 PEDINI KHUSI 00415 SBIN0010131 1422 1422 Processed 13/07/2023 3376135454 MRS PEDINI KHUSI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-003/29794
(BADAKHANDI) 		2412011001NRG24300620231298968 04/07/2023 BAI SABITRI 2412011001WL045335 BAI SABITRI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135449 MISS BAI SABITRI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-003/596973119
(BADAKHANDI) 		2412011001NRG24300620231298970 04/07/2023 N.RAJESWARI 2412011001WL045335 N.RAJESWARI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135418 MRS NARTOLU RAJESWARI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-003/596973120
(BADAKHANDI) 		2412011001NRG24300620231298971 04/07/2023 GHARBIDI NARSAMA 2412011001WL045335 GHARBIDI NARSAMA 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135409 MRS GHARABIDI NARSAMA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-003/596973174
(BADAKHANDI) 		2412011001NRG24300620231298976 04/07/2023 EPILI PANALU 2412011001WL045335 EPILI PANALU 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135410 MRS IPILI PUNALU STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-001-003/596973175
(BADAKHANDI) 		2412011001NRG24300620231298977 04/07/2023 BHAGYALATA SETHI 2412011001WL045335 BHAGYALATA SETHI 00415 SBIN0010131 948 948 Processed 13/07/2023 3376135419 MRS BHAGYALATA SETHY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-003/596973184
(BADAKHANDI) 		2412011001NRG24300620231298980 04/07/2023 EPILI MOCHIA 2412011001WL045335 EPILI MOCHIA 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135447 MR EPILI MOCHIA LTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-001-003/596973219
(BADAKHANDI) 		2412011001NRG24300620231298983 04/07/2023 SANTOSINI SETHI 2412011001WL045335 SANTOSINI SETHI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135451 SANTOSINI SETHI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-001-003/596973220
(BADAKHANDI) 		2412011001NRG24300620231298984 04/07/2023 ATHAYA SETHI 2412011001WL045335 ATHAYA SETHI 00415 SBIN0010131 1185 1185 Processed 13/07/2023 3376135452 MRS ATHAYA KUMARI SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-001-003/596973224
(BADAKHANDI) 		2412011001NRG24300620231298986 04/07/2023 MINATI SETHI 2412011001WL045335 MINATI SETHI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135448 MRS MINATI SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-001-003/596973282
(BADAKHANDI) 		2412011001NRG24300620231298988 04/07/2023 SANJU NAYAK 2412011001WL045335 SANJU NAYAK 00415 SBIN0010131 1185 1185 Processed 13/07/2023 3376135388 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-001-003/596973453
(BADAKHANDI) 		2412011001NRG24300620231298991 04/07/2023 EPILI SABITRI 2412011001WL045335 EPILI SABITRI 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135384 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-001-003/596973548
(BADAKHANDI) 		2412011001NRG24300620231298994 04/07/2023 LILI SETHY 2412011001WL045335 LILI SETHY 00415 SBIN0010131 948 948 Processed 13/07/2023 3376135385 MISS LILI SETHY STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-001-003/596973594
(BADAKHANDI) 		2412011001NRG24300620231298999 04/07/2023 KAPAL RUSHIA 2412011001WL045335 KAPAL RUSHIA 00415 SBIN0010131 474 474 Processed 13/07/2023 3376135446 MR KAPAL RUSIA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-001-003/596973623
(BADAKHANDI) 		2412011001NRG24300620231299000 04/07/2023 PEDALU SUKANTI 2412011001WL045335 PEDALU SUKANTI 00415 SBIN0010131 1185 1185 Processed 13/07/2023 3376135453 MRS PEDALU SUKANTI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-001-003/596973633
(BADAKHANDI) 		2412011001NRG24300620231299003 04/07/2023 PATA ANITA 2412011001WL045335 PATA ANITA 00415 SBIN0010131 1659 1659 Processed 13/07/2023 3376135450 MRS PATA ANITA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
41 HINJILICUT OR-12-011-001-003/596973190
(BADAKHANDI) 		2412011001NRG24300620231298982 04/07/2023 EPILI BANKANIDHI 2412011001WL045335 EPILI BANKANIDHI 00468 UBIN0564249 1659 1659 Processed 13/07/2023 3376135393 IPILI BANKANIDHI AXIS BANK(607153)
42 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24300620231299004 04/07/2023 PRAMOD KUMAR SAHU 2412011001WL045335 PRAMOD KUMAR SAHU 00468 UBIN0564249 948 948 Rejected 13/07/2023 3376135392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
43 HINJILICUT OR-12-011-001-003/18812
(BADAKHANDI) 		2412011001NRG24300620231298959 04/07/2023 RADHAMOHAN SAHU 2412011001WL045335 RADHAMOHAN SAHU 00468 UBIN0804622 1659 1659 Processed 13/07/2023 3376135422 RADHAMOHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
44 HINJILICUT OR-12-011-001-003/1002
(BADAKHANDI) 		2412011001NRG24300620231298923 04/07/2023 E.SRIHARI 2412011001WL045335 E.SRIHARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135397 Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-003/1006
(BADAKHANDI) 		2412011001NRG24300620231298924 04/07/2023 E.MUDULU 2412011001WL045335 E.MUDULU 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135438 EPILI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-001-003/1012
(BADAKHANDI) 		2412011001NRG24300620231298927 04/07/2023 KANCHAN NAIK 2412011001WL045335 KANCHAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135434 Mrs. KANCHAN NAIK UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-003/18673
(BADAKHANDI) 		2412011001NRG24300620231298930 04/07/2023 HEMALATA NAIK 2412011001WL045335 HEMALATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135437 Mrs. HEMALATA NAIK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-003/18675
(BADAKHANDI) 		2412011001NRG24300620231298931 04/07/2023 BISHNU NAIK 2412011001WL045335 BISHNU NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135405 BISHNU NAIK PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-001-003/18676
(BADAKHANDI) 		2412011001NRG24300620231298932 04/07/2023 SATYABAN SAHU 2412011001WL045335 SATYABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135407 Mr. SATYABAN SAHU UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-001-003/18683
(BADAKHANDI) 		2412011001NRG24300620231298934 04/07/2023 BIPRA NAIK 2412011001WL045335 BIPRA NAIK 00474 SBIN0RRUKGB 948 948 Processed 13/07/2023 3376135436 Mr. BIPRA NAIK UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-003/18686
(BADAKHANDI) 		2412011001NRG24300620231298936 04/07/2023 TAMALA NAIK 2412011001WL045335 TAMALA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135406 Mrs. TAMALA NAIK UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-003/18691
(BADAKHANDI) 		2412011001NRG24300620231298938 04/07/2023 Ratani naik 2412011001WL045335 Ratani naik 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135439 Mrs. RATANI NAIKA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-003/18700
(BADAKHANDI) 		2412011001NRG24300620231298939 04/07/2023 MEGHA 2412011001WL045335 MEGHA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376135420 Mr. MEGHA, NAIK UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-003/18701
(BADAKHANDI) 		2412011001NRG24300620231298940 04/07/2023 bistnu niak 2412011001WL045335 bistnu niak 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135408 Mrs. BISHNU NAYAK UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-003/18705
(BADAKHANDI) 		2412011001NRG24300620231298941 04/07/2023 EPILI JAMUNA 2412011001WL045335 EPILI JAMUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376135440 EPILI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG24300620231298942 04/07/2023 SYAM NAIK 2412011001WL045335 SYAM NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376135442 Mr. SYAM NAIK S/O RAGHU NAIK UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-003/18745
(BADAKHANDI) 		2412011001NRG24300620231298946 04/07/2023 TRILOCHANA NAYAK 2412011001WL045335 TRILOCHANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135444 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-001-003/18747
(BADAKHANDI) 		2412011001NRG24300620231298947 04/07/2023 SAMBARI SETHI 2412011001WL045335 SAMBARI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135435 Mrs. SAMBARI SETHI UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-003/18771
(BADAKHANDI) 		2412011001NRG24300620231298952 04/07/2023 TARINIAMMA 2412011001WL045335 TARINIAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135396 MRS KAPAL TARINIAMA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-001-003/18772
(BADAKHANDI) 		2412011001NRG24300620231298953 04/07/2023 EPILI SANJAY 2412011001WL045335 EPILI SANJAY 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135395 Mr. EPILI SANJAYA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-003/18806
(BADAKHANDI) 		2412011001NRG24300620231298957 04/07/2023 E.LACHAMAYA 2412011001WL045335 E.LACHAMAYA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135421 EPILI LACHHEMAYA INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-001-003/18825
(BADAKHANDI) 		2412011001NRG24300620231298960 04/07/2023 S.RADHAMA 2412011001WL045335 S.RADHAMA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135394 Mrs. SALA RADHAMA UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-003/18833
(BADAKHANDI) 		2412011001NRG24300620231298962 04/07/2023 EPILI SABITRI 2412011001WL045335 EPILI SABITRI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376135403 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-001-003/18853
(BADAKHANDI) 		2412011001NRG24300620231298964 04/07/2023 E NANDA 2412011001WL045335 E NANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135433 Mr. E NANDA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-003/596973144
(BADAKHANDI) 		2412011001NRG24300620231298972 04/07/2023 PEDALU JEMALU 2412011001WL045335 PEDALU JEMALU 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135399 Mrs. PEDALU JEMALU UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-003/596973173
(BADAKHANDI) 		2412011001NRG24300620231298975 04/07/2023 SALA SAYAMMA 2412011001WL045335 SALA SAYAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135398 Mrs. SALA SAYAMA UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-003/596973187
(BADAKHANDI) 		2412011001NRG24300620231298981 04/07/2023 E.SARASWATI 2412011001WL045335 E.SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135400 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-001-003/596973223
(BADAKHANDI) 		2412011001NRG24300620231298985 04/07/2023 JHUNU SETHY 2412011001WL045335 JHUNU SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135402 JHUNU SHETI INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-001-003/596973227
(BADAKHANDI) 		2412011001NRG24300620231298987 04/07/2023 EPILI NELAMA 2412011001WL045335 EPILI NELAMA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135441 Mrs. EPILI NELAMA UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-003/596973454
(BADAKHANDI) 		2412011001NRG24300620231298992 04/07/2023 SILPA SETHY 2412011001WL045335 SILPA SETHY 00474 SBIN0RRUKGB 948 948 Processed 13/07/2023 3376135404 Mrs. SILPA SETHY UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-001-003/596973459
(BADAKHANDI) 		2412011001NRG24300620231298993 04/07/2023 BARA ADIAMMA 2412011001WL045335 BARA ADIAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3376135401 BARA ADIAMMA INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-001-003/596973578
(BADAKHANDI) 		2412011001NRG24300620231298998 04/07/2023 K BIJAYA PATRO 2412011001WL045335 K BIJAYA PATRO 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376135443 Mr. K BIJAYA PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_040723APB_FTO_310854 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 23463
2 HINJILICUT OR2412011001_040723APB_FTO_310854 State Bank of India SBIN0006132 SARU 3318
3 HINJILICUT OR2412011001_040723APB_FTO_310854 State Bank of India SBIN0006473 KONKARADA 1659
4 HINJILICUT OR2412011001_040723APB_FTO_310854 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
5 HINJILICUT OR2412011001_040723APB_FTO_310854 State Bank of India SBIN0010131 HINJILICUT 29388
6 HINJILICUT OR2412011001_040723APB_FTO_310854 Union Bank of India UBIN0564249 HINJLICUT 2607
7 HINJILICUT OR2412011001_040723APB_FTO_310854 Union Bank of India UBIN0804622 HINJILICUT 1659
8 HINJILICUT OR2412011001_040723APB_FTO_310854 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 44556

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