Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:07:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141123APB_FTO_759787
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-12-011-019-002/7387
(SARU) 		2412011019NRG24141120232772300 14/11/2023 KANGRESS DAS 2412011019WL189988 KANGRESS DAS 00032 UTIB0002262 1659 1659 Processed 01/01/2024 8993295198 MR KANGREES DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/7389
(SARU) 		2412011019NRG24141120232772301 14/11/2023 JOGI NAHAK 2412011019WL189988 JOGI NAHAK 00032 UTIB0002262 474 474 Processed 01/01/2024 8993295199 JOGI NAHAK AXIS BANK(607153)
SubTotal 2133 2133
3 HINJILICUT OR-12-011-019-002/20007
(SARU) 		2412011019NRG24141120232772237 14/11/2023 KABERI DAS 2412011019WL189988 KABERI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295192 MRS KABERI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/28558
(SARU) 		2412011019NRG24141120232772238 14/11/2023 KORA NAHAK 2412011019WL189988 KORA NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295233 MR KORA NAHAK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/28558
(SARU) 		2412011019NRG24141120232772239 14/11/2023 NAMITA NAHAK 2412011019WL189988 NAMITA NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295249 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG24141120232772240 14/11/2023 GOLI PALEI 2412011019WL189988 GOLI PALEI 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295241 MRS GOLI PALEI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/29696237
(SARU) 		2412011019NRG24141120232772241 14/11/2023 SANTOSI DAS 2412011019WL189988 SANTOSI DAS 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295208 MRS SANTSI DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/29696242
(SARU) 		2412011019NRG24141120232772242 14/11/2023 SAGARI DAS 2412011019WL189988 SAGARI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295256 MRS SAGARI DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296972343
(SARU) 		2412011019NRG24141120232772243 14/11/2023 DUKHINI GOUDA 2412011019WL189988 DUKHINI GOUDA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295251 MRS DUKHINI GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972345
(SARU) 		2412011019NRG24141120232772244 14/11/2023 NAMITA GOUDA 2412011019WL189988 NAMITA GOUDA 00415 SBIN0006132 948 948 Processed 01/01/2024 8993295209 MRS NAMITA GAUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972422
(SARU) 		2412011019NRG24141120232772245 14/11/2023 PANKAJ KHUNTIA 2412011019WL189988 PANKAJ KHUNTIA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295265 MRS PANKAJ KHUNTIA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972496
(SARU) 		2412011019NRG24141120232772246 14/11/2023 RANJITA KUMARI RAULA 2412011019WL189988 RANJITA KUMARI RAULA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295252 MRS RANJITA KUMARI RAULA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972497
(SARU) 		2412011019NRG24141120232772247 14/11/2023 SMITARANI SWAIN 2412011019WL189988 SMITARANI SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295272 MRS SMITARANI SWAIN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972536
(SARU) 		2412011019NRG24141120232772248 14/11/2023 REENA NAIK 2412011019WL189988 REENA NAIK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295257 REENA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972540
(SARU) 		2412011019NRG24141120232772249 14/11/2023 BHASKAR NAHAK 2412011019WL189988 BHASKAR NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295197 MR BHASKAR NAHAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972548
(SARU) 		2412011019NRG24141120232772250 14/11/2023 TUNI DAKUA 2412011019WL189988 TUNI DAKUA 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8993295271 MRS TUNI DAKUA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/296972551
(SARU) 		2412011019NRG24141120232772251 14/11/2023 SUBASH DAS 2412011019WL189988 SUBASH DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295200 MR SUBAS DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/6852
(SARU) 		2412011019NRG24141120232772252 14/11/2023 ROHITA SAHU 2412011019WL189988 ROHITA SAHU 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295238 MR ROHITA SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/7106
(SARU) 		2412011019NRG24141120232772253 14/11/2023 AMULYA DAS 2412011019WL189988 AMULYA DAS 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295226 MRS AMULYA DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/7122
(SARU) 		2412011019NRG24141120232772254 14/11/2023 SANJU NAHAK 2412011019WL189988 SANJU NAHAK 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295258 SANJU DAS ICICI BANK LTD(508534)
21 HINJILICUT OR-12-011-019-002/7132
(SARU) 		2412011019NRG24141120232772255 14/11/2023 KUMARI DAS 2412011019WL189988 KUMARI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295201 MRS KUMARI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7148
(SARU) 		2412011019NRG24141120232772256 14/11/2023 MANJULA NAIK 2412011019WL189988 MANJULA NAIK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295230 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24141120232772257 14/11/2023 BIBHISAN DAS 2412011019WL189988 BIBHISAN DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295225 BIBHISHANA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/7198
(SARU) 		2412011019NRG24141120232772258 14/11/2023 RANJI NAHAK 2412011019WL189988 RANJI NAHAK 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295259 MRS RANJI NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7205
(SARU) 		2412011019NRG24141120232772259 14/11/2023 KUMARI BHOLA 2412011019WL189988 KUMARI BHOLA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295228 MR KAMARAJU BHOLA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/72111
(SARU) 		2412011019NRG24141120232772260 14/11/2023 SANKAR DAS 2412011019WL189988 SANKAR DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295216 MR SHANKAR DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7212
(SARU) 		2412011019NRG24141120232772261 14/11/2023 URMILA DAS 2412011019WL189988 URMILA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295269 MRS URMILA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24141120232772262 14/11/2023 INDU DAS 2412011019WL189988 INDU DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295234 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7219
(SARU) 		2412011019NRG24141120232772263 14/11/2023 SUSHILA DAS 2412011019WL189988 SUSHILA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295195 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7225
(SARU) 		2412011019NRG24141120232772264 14/11/2023 ANAHELI DAS 2412011019WL189988 ANAHELI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295254 MRS ANAHELI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7230
(SARU) 		2412011019NRG24141120232772265 14/11/2023 KANAKA DAS 2412011019WL189988 KANAKA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295220 KANAKA DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7241
(SARU) 		2412011019NRG24141120232772266 14/11/2023 MANU NAHAK 2412011019WL189988 MANU NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295223 MR MANU NAHAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7254
(SARU) 		2412011019NRG24141120232772267 14/11/2023 NAMITA SWAIN 2412011019WL189988 NAMITA SWAIN 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295248 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7256
(SARU) 		2412011019NRG24141120232772268 14/11/2023 SABITRI DAS 2412011019WL189988 SABITRI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295268 MRS SABITRI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7260
(SARU) 		2412011019NRG24141120232772269 14/11/2023 LAXMI NAHAK 2412011019WL189988 LAXMI NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295231 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7263
(SARU) 		2412011019NRG24141120232772270 14/11/2023 MAYA NAHAK 2412011019WL189988 MAYA NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295196 MS MAYA NAHAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7270
(SARU) 		2412011019NRG24141120232772271 14/11/2023 RUNU GOUDA 2412011019WL189988 RUNU GOUDA 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8993295191 MRS RUNI GOUD STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7276
(SARU) 		2412011019NRG24141120232772272 14/11/2023 LILI PRADHAN 2412011019WL189988 LILI PRADHAN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295263 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7278
(SARU) 		2412011019NRG24141120232772273 14/11/2023 RAJESWARI NAHAK 2412011019WL189988 RAJESWARI NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295213 RAJESWARI NAHAK AXIS BANK(607153)
40 HINJILICUT OR-12-011-019-002/7281
(SARU) 		2412011019NRG24141120232772274 14/11/2023 SUSHILA SWAIN 2412011019WL189988 SUSHILA SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295253 MRS SUSHILA SWAIN STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7283
(SARU) 		2412011019NRG24141120232772275 14/11/2023 MOCHI RAULA 2412011019WL189988 MOCHI RAULA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295242 MRS MOCHI RAULA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7284
(SARU) 		2412011019NRG24141120232772276 14/11/2023 RUNU SWAIN 2412011019WL189988 RUNU SWAIN 00415 SBIN0006132 948 948 Processed 01/01/2024 8993295204 RUNU SWAIN BANK OF BARODA(606985)
43 HINJILICUT OR-12-011-019-002/7288
(SARU) 		2412011019NRG24141120232772278 14/11/2023 MOCHIA GOUDA 2412011019WL189988 MOCHIA GOUDA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295239 MR MOCHIA GOUDA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7296
(SARU) 		2412011019NRG24141120232772279 14/11/2023 SABITRI SWAIN 2412011019WL189988 SABITRI SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295222 MR SABITRI SWAIN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7297
(SARU) 		2412011019NRG24141120232772280 14/11/2023 HINI BHUYAN 2412011019WL189988 HINI BHUYAN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295245 MRS HINI BHUYAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7298
(SARU) 		2412011019NRG24141120232772281 14/11/2023 HADI DAS 2412011019WL189988 HADI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295235 MRS HADI DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7307
(SARU) 		2412011019NRG24141120232772282 14/11/2023 NAYANI DAS 2412011019WL189988 NAYANI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295237 MS PANDIT DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7311
(SARU) 		2412011019NRG24141120232772283 14/11/2023 SALENDRI PRADHAN 2412011019WL189988 SALENDRI PRADHAN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295212 MRS SALENDRI PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7332
(SARU) 		2412011019NRG24141120232772284 14/11/2023 HINA DAS 2412011019WL189988 HINA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295224 MR HINA DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7339
(SARU) 		2412011019NRG24141120232772285 14/11/2023 LAXMI NAHAK 2412011019WL189988 LAXMI NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295232 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/7345
(SARU) 		2412011019NRG24141120232772286 14/11/2023 KAMA DAS 2412011019WL189988 KAMA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295270 MRS KAMA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/7346
(SARU) 		2412011019NRG24141120232772287 14/11/2023 KANAKA DAS 2412011019WL189988 KANAKA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295211 MRS KANAKA DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/7347
(SARU) 		2412011019NRG24141120232772288 14/11/2023 NAYANI NAHAK 2412011019WL189988 NAYANI NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295243 MRS NAYANI NAHAK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/7350
(SARU) 		2412011019NRG24141120232772289 14/11/2023 SUBASINI NAHAK 2412011019WL189988 SUBASINI NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295236 MRS SUBASINI NAHAK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-019-002/7352
(SARU) 		2412011019NRG24141120232772290 14/11/2023 TARINI CHARAN ROUL 2412011019WL189988 TARINI CHARAN ROUL 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295214 MR TARINI CHARAN ROUL STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-019-002/7354
(SARU) 		2412011019NRG24141120232772291 14/11/2023 UPENDRA NAHAK 2412011019WL189988 UPENDRA NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295240 MR UPENDRA NAHAK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-019-002/7356
(SARU) 		2412011019NRG24141120232772292 14/11/2023 SABITA SWAIN 2412011019WL189988 SABITA SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295219 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-019-002/7357
(SARU) 		2412011019NRG24141120232772293 14/11/2023 URMILA BHUYAN 2412011019WL189988 URMILA BHUYAN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295264 MR HIN BHUYAN STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-019-002/7362
(SARU) 		2412011019NRG24141120232772294 14/11/2023 BISHNU GOUDA 2412011019WL189988 BISHNU GOUDA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295217 MRS CHANDRAMMA GOUDA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-019-002/7363
(SARU) 		2412011019NRG24141120232772295 14/11/2023 MANAS SWAIN 2412011019WL189988 MANAS SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295255 MRS MANAS SWAIN STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-019-002/7364
(SARU) 		2412011019NRG24141120232772296 14/11/2023 MANJULA GOUDA 2412011019WL189988 MANJULA GOUDA 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295193 MR MANJULA GOUD STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-019-002/7377
(SARU) 		2412011019NRG24141120232772297 14/11/2023 SUKANTI SWAIN 2412011019WL189988 SUKANTI SWAIN 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295260 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-019-002/7379
(SARU) 		2412011019NRG24141120232772298 14/11/2023 DAKA KHUNTIA 2412011019WL189988 DAKA KHUNTIA 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295218 DAKA KHUNTIA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-019-002/7381
(SARU) 		2412011019NRG24141120232772299 14/11/2023 SASHI SWAIN 2412011019WL189988 SASHI SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295247 MRS SASHI SWAIN STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-019-002/7402
(SARU) 		2412011019NRG24141120232772302 14/11/2023 NALU ROULA 2412011019WL189988 NALU ROULA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295227 MR NALU ROULA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-019-002/7411
(SARU) 		2412011019NRG24141120232772303 14/11/2023 SUBASH DAS 2412011019WL189988 SUBASH DAS 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295194 MR SUBASH DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-019-002/7414
(SARU) 		2412011019NRG24141120232772304 14/11/2023 MANAS DAS 2412011019WL189988 MANAS DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295206 MRS MANAS DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-019-002/7415
(SARU) 		2412011019NRG24141120232772305 14/11/2023 SUKUMARI DAS 2412011019WL189988 SUKUMARI DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295229 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-019-002/74322
(SARU) 		2412011019NRG24141120232772306 14/11/2023 PRAMILA SWAIN 2412011019WL189988 PRAMILA SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295246 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-019-002/7434
(SARU) 		2412011019NRG24141120232772308 14/11/2023 PRATIMA DAS 2412011019WL189988 PRATIMA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295267 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-019-002/7437
(SARU) 		2412011019NRG24141120232772309 14/11/2023 HEMA NAHAK 2412011019WL189988 HEMA NAHAK 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295210 MRS HEMA NAHAK STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-019-002/7443
(SARU) 		2412011019NRG24141120232772310 14/11/2023 SUSAMA BHUYAN 2412011019WL189988 SUSAMA BHUYAN 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295221 MRS SUSAMA BHYAN STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-019-002/7445
(SARU) 		2412011019NRG24141120232772311 14/11/2023 NAYANI DAS 2412011019WL189988 NAYANI DAS 00415 SBIN0006132 1422 1422 Processed 01/01/2024 8993295215 MRS NAYANI DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-019-002/7449
(SARU) 		2412011019NRG24141120232772312 14/11/2023 KAMA DAS 2412011019WL189988 KAMA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295261 MRS KAMA DAS STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-019-002/7452
(SARU) 		2412011019NRG24141120232772313 14/11/2023 PRABHASINI NAHAK 2412011019WL189988 PRABHASINI NAHAK 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8993295207 MRS PRABHASINI NAHAK STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-019-002/7465
(SARU) 		2412011019NRG24141120232772314 14/11/2023 SAANTI RAULA 2412011019WL189988 SAANTI RAULA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295203 MRS SHANTI RAUL STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-019-002/7467
(SARU) 		2412011019NRG24141120232772315 14/11/2023 LAKSHMI MUNI 2412011019WL189988 LAKSHMI MUNI 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8993295250 MR LAKSHMI MUNI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-019-002/7489
(SARU) 		2412011019NRG24141120232772316 14/11/2023 RANGABATI DAS 2412011019WL189988 RANGABATI DAS 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8993295266 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-019-002/7490
(SARU) 		2412011019NRG24141120232772317 14/11/2023 BANITA DAS 2412011019WL189988 BANITA DAS 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295202 MRS BANITA DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-019-002/7498
(SARU) 		2412011019NRG24141120232772318 14/11/2023 LADU SAHU 2412011019WL189988 LADU SAHU 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295262 MR LADU SAHU STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-019-002/7502
(SARU) 		2412011019NRG24141120232772319 14/11/2023 AHALYA ROUL 2412011019WL189988 AHALYA ROUL 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295205 MRS AHALYA ROUL STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-019-002/7518
(SARU) 		2412011019NRG24141120232772320 14/11/2023 RUNI SWAIN 2412011019WL189988 RUNI SWAIN 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8993295244 MRS RUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 126321 126321
Total 128454 128454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_141123APB_FTO_759787 AXIS BANK UTIB0002262 KANCHURU 2133
2 HINJILICUT OR2412011019_141123APB_FTO_759787 State Bank of India SBIN0006132 SARU 116367
3 HINJILICUT OR2412011019_141123APB_FTO_759787 State Bank of India SBIN0006132 SBI,SARU 9954

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