Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_010623APB_FTO_183992
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-12-011-004-002/10320
(BURUPADA) 		2412011004NRG24010620230745502 01/06/2023 DHOBANI BEHERA 2412011004WL026609 DHOBANI BEHERA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902225 DHOBANI BEHERA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-004-002/10349
(BURUPADA) 		2412011004NRG24010620230745507 01/06/2023 RINA BEHERA 2412011004WL026609 RINA BEHERA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902211 RINA BEHERA UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-004-002/10472
(BURUPADA) 		2412011004NRG24010620230745526 01/06/2023 GOLAPA BEHERA 2412011004WL026609 GOLAPA BEHERA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902219 GOLAPA BEHERA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-002/10473
(BURUPADA) 		2412011004NRG24010620230745527 01/06/2023 CHAMPABATI BEHERA 2412011004WL026609 CHAMPABATI BEHERA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902220 CHAMPABATI BEHERA BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-002/10479
(BURUPADA) 		2412011004NRG24010620230745528 01/06/2023 SUDASNA BEHERA 2412011004WL026609 SUDASNA BEHERA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902224 SUDASNA BEHERA BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10499
(BURUPADA) 		2412011004NRG24010620230745531 01/06/2023 SIMANCHAL GOUDA 2412011004WL026609 SIMANCHAL GOUDA 00048 BKID0005595 948 948 Processed 10/06/2023 2403902229 SIMANCHAL GOUDA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10548
(BURUPADA) 		2412011004NRG24010620230745536 01/06/2023 RINA BEHERA 2412011004WL026609 RINA BEHERA 00048 BKID0005595 948 948 Processed 10/06/2023 2403902226 RINA BEHERA UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-004-002/10566
(BURUPADA) 		2412011004NRG24010620230745539 01/06/2023 NILA NAYAK 2412011004WL026609 NILA NAYAK 00048 BKID0005595 948 948 Processed 10/06/2023 2403902221 NILA NAYAK BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10650
(BURUPADA) 		2412011004NRG24010620230745552 01/06/2023 SAJANIGOUDA 2412011004WL026609 SAJANIGOUDA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902215 SAJANI GAUD BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-002/10731
(BURUPADA) 		2412011004NRG24010620230745556 01/06/2023 GELI BEHERA 2412011004WL026609 GELI BEHERA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902214 GELI BEHERA UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-004-002/10753
(BURUPADA) 		2412011004NRG24010620230745561 01/06/2023 JHUNU SAHU 2412011004WL026609 JHUNU SAHU 00048 BKID0005595 711 711 Processed 10/06/2023 2403902223 JHUNU SAHU UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-004-002/10756
(BURUPADA) 		2412011004NRG24010620230745562 01/06/2023 Bushnu Behera 2412011004WL026609 Bushnu Behera 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902212 BISHNU BEHERA BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-002/10772
(BURUPADA) 		2412011004NRG24010620230745564 01/06/2023 PURNABASI BEHERA 2412011004WL026609 PURNABASI BEHERA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902227 PURNABASI BEHERA BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-002/10795
(BURUPADA) 		2412011004NRG24010620230745567 01/06/2023 JHULI BEHERA 2412011004WL026609 JHULI BEHERA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902230 MRS JHILI KUMARI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-004-002/10819
(BURUPADA) 		2412011004NRG24010620230745570 01/06/2023 KELI NAIK 2412011004WL026609 KELI NAIK 00048 BKID0005595 711 711 Processed 10/06/2023 2403902222 KELI NAIK UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-004-002/10885
(BURUPADA) 		2412011004NRG24010620230745576 01/06/2023 SANJUKTA KUMARI BEHERA 2412011004WL026609 SANJUKTA KUMARI BEHERA 00048 BKID0005595 1185 1185 Processed 10/06/2023 2403902218 SANJUKTA KUMARI BEHERA BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-004-002/10911
(BURUPADA) 		2412011004NRG24010620230745577 01/06/2023 PRATIMA KUMARI SAHU 2412011004WL026609 PRATIMA KUMARI SAHU 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902217 MRS PRATIMA KUMARI SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-004-002/29492
(BURUPADA) 		2412011004NRG24010620230745583 01/06/2023 KAMALA BEHERA 2412011004WL026609 KAMALA BEHERA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902228 KAMALA BEHERA BANK OF INDIA(508505)
19 HINJILICUT OR-12-011-004-002/296972938
(BURUPADA) 		2412011004NRG24010620230745589 01/06/2023 GOURI BEHERA 2412011004WL026609 GOURI BEHERA 00048 BKID0005595 948 948 Processed 10/06/2023 2403902213 GOURI BEHERA BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-004-002/30233
(BURUPADA) 		2412011004NRG24010620230745602 01/06/2023 BABITA GOUDA 2412011004WL026609 BABITA GOUDA 00048 BKID0005595 1422 1422 Processed 10/06/2023 2403902216 BABITA GOUDA UNION BANK OF INDIA(508500)
SubTotal 23700 23700
21 HINJILICUT OR-12-011-004-002/30231
(BURUPADA) 		2412011004NRG24010620230745601 01/06/2023 BANITA GOUDA 2412011004WL026609 BANITA GOUDA 00415 SBIN0008081 1422 1422 Processed 10/06/2023 2403902200 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 HINJILICUT OR-12-011-004-002/10316
(BURUPADA) 		2412011004NRG24010620230745501 01/06/2023 GANDU GOUDA 2412011004WL026609 GANDU GOUDA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902201 Gandu Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
23 HINJILICUT OR-12-011-004-002/10326
(BURUPADA) 		2412011004NRG24010620230745504 01/06/2023 SAIBANI BEHERA 2412011004WL026609 SAIBANI BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902196 SAIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-004-002/10341
(BURUPADA) 		2412011004NRG24010620230745505 01/06/2023 PRATIMA BEHERA 2412011004WL026609 PRATIMA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902203 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-002/10350
(BURUPADA) 		2412011004NRG24010620230745508 01/06/2023 JANAKI BEHERA 2412011004WL026609 JANAKI BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902193 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-004-002/10365
(BURUPADA) 		2412011004NRG24010620230745509 01/06/2023 AMALU BEHERA 2412011004WL026609 AMALU BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902189 AMALU BEHERA BANK OF INDIA(508505)
27 HINJILICUT OR-12-011-004-002/10378
(BURUPADA) 		2412011004NRG24010620230745512 01/06/2023 DEBAKI BEHERA 2412011004WL026609 DEBAKI BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902249 DEBAKI BEHERA BANK OF INDIA(508505)
28 HINJILICUT OR-12-011-004-002/10402
(BURUPADA) 		2412011004NRG24010620230745514 01/06/2023 Kuko behera 2412011004WL026609 Kuko behera 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902209 MRS KUKO BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-002/10404-A
(BURUPADA) 		2412011004NRG24010620230745515 01/06/2023 LAXMI DAS 2412011004WL026609 LAXMI DAS 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902194 MRS LAXMI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-002/10428
(BURUPADA) 		2412011004NRG24010620230745517 01/06/2023 SULATA NAIKA 2412011004WL026609 SULATA NAIKA 00415 SBIN0010131 237 237 Processed 10/06/2023 2403902185 MR NARAYAN NAIKA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-002/10460
(BURUPADA) 		2412011004NRG24010620230745524 01/06/2023 SATYA BEHERA 2412011004WL026609 SATYA BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902277 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-002/10487
(BURUPADA) 		2412011004NRG24010620230745529 01/06/2023 SOLI DAS 2412011004WL026609 SOLI DAS 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902197 MRS SOLI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-002/10530
(BURUPADA) 		2412011004NRG24010620230745532 01/06/2023 PANKAJ DAS 2412011004WL026609 PANKAJ DAS 00415 SBIN0010131 948 948 Processed 10/06/2023 2403902198 MRS PANKAJ DAS LTI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-002/10546
(BURUPADA) 		2412011004NRG24010620230745535 01/06/2023 SABITA BEHERA 2412011004WL026609 SABITA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902279 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-004-002/10551
(BURUPADA) 		2412011004NRG24010620230745537 01/06/2023 JHUNU BEHERA 2412011004WL026609 JHUNU BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902251 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-002/10559
(BURUPADA) 		2412011004NRG24010620230745538 01/06/2023 DANDAPANI DAKUA 2412011004WL026609 DANDAPANI DAKUA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902195 MR DANDAPANI DAKUA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-002/10586
(BURUPADA) 		2412011004NRG24010620230745543 01/06/2023 RAJENDRA KUMARBEHERA 2412011004WL026609 RAJENDRA KUMARBEHERA 00415 SBIN0010131 474 474 Processed 10/06/2023 2403902192 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-004-002/10592
(BURUPADA) 		2412011004NRG24010620230745545 01/06/2023 TAMALA SETHI 2412011004WL026609 TAMALA SETHI 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902204 MR TAMAL SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-004-002/10597
(BURUPADA) 		2412011004NRG24010620230745546 01/06/2023 SURJYA KUMAR GOUDA 2412011004WL026609 SURJYA KUMAR GOUDA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902250 SURYA KUMAR GOUDA UCO BANK(607066)
40 HINJILICUT OR-12-011-004-002/10627
(BURUPADA) 		2412011004NRG24010620230745550 01/06/2023 LATA BEHERA 2412011004WL026609 LATA BEHERA 00415 SBIN0010131 948 948 Processed 10/06/2023 2403902231 MRS LATA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-002/10647
(BURUPADA) 		2412011004NRG24010620230745551 01/06/2023 PRAMADA GOUDA 2412011004WL026609 PRAMADA GOUDA 00415 SBIN0010131 474 474 Processed 10/06/2023 2403902188 PRAMADA GOUDA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-004-002/10687
(BURUPADA) 		2412011004NRG24010620230745553 01/06/2023 JHUNUKUMARI DASH 2412011004WL026609 JHUNUKUMARI DASH 00415 SBIN0010131 474 474 Processed 10/06/2023 2403902210 MRS JHUNUKUMARI DASH STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-004-002/10732
(BURUPADA) 		2412011004NRG24010620230745557 01/06/2023 GUNI BEHERA 2412011004WL026609 GUNI BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902182 MRS GUNI BEHERA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-004-002/10739
(BURUPADA) 		2412011004NRG24010620230745558 01/06/2023 BABITA BEHERA 2412011004WL026609 BABITA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902282 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-004-002/10778
(BURUPADA) 		2412011004NRG24010620230745565 01/06/2023 KUMARI SETHI 2412011004WL026609 KUMARI SETHI 00415 SBIN0010131 948 948 Processed 10/06/2023 2403902208 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-004-002/10788
(BURUPADA) 		2412011004NRG24010620230745566 01/06/2023 LAKSHMI BEHERA 2412011004WL026609 LAKSHMI BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902190 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-004-002/10803
(BURUPADA) 		2412011004NRG24010620230745568 01/06/2023 BISHNUPRIYA MUNI 2412011004WL026609 BISHNUPRIYA MUNI 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902207 MRS BISHNUPRIYA MUNI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-004-002/10828
(BURUPADA) 		2412011004NRG24010620230745571 01/06/2023 URMILA SETHI 2412011004WL026609 URMILA SETHI 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902202 MS URMILA SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-004-002/10864
(BURUPADA) 		2412011004NRG24010620230745573 01/06/2023 JHUNU GOUDA 2412011004WL026609 JHUNU GOUDA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902232 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-004-002/10881
(BURUPADA) 		2412011004NRG24010620230745575 01/06/2023 ANAHALI BEHERA 2412011004WL026609 ANAHALI BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902184 MRS ANAHALI BEHERA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-004-002/29489
(BURUPADA) 		2412011004NRG24010620230745580 01/06/2023 MINATI GOUDA 2412011004WL026609 MINATI GOUDA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902205 MINATI GOUDA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-004-002/29494
(BURUPADA) 		2412011004NRG24010620230745584 01/06/2023 BANITA GOUDA 2412011004WL026609 BANITA GOUDA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902181 BANITA GOUDA INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-004-002/296972904
(BURUPADA) 		2412011004NRG24010620230745586 01/06/2023 JAILA GOUDA 2412011004WL026609 JAILA GOUDA 00415 SBIN0010131 711 711 Processed 10/06/2023 2403902233 MR NAKULA GOUDA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-004-002/296972931
(BURUPADA) 		2412011004NRG24010620230745587 01/06/2023 BASANTI BEHERA 2412011004WL026609 BASANTI BEHERA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902278 MRS BASANTI BEHERA LTI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-004-002/296972932
(BURUPADA) 		2412011004NRG24010620230745588 01/06/2023 UALI GAUD 2412011004WL026609 UALI GAUD 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902187 UALI GAUD STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-002/296973034
(BURUPADA) 		2412011004NRG24010620230745590 01/06/2023 SULATA DAS 2412011004WL026609 SULATA DAS 00415 SBIN0010131 948 948 Processed 10/06/2023 2403902186 MRS SULATA DAS STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-004-002/296973036
(BURUPADA) 		2412011004NRG24010620230745591 01/06/2023 RUTU DAS 2412011004WL026609 RUTU DAS 00415 SBIN0010131 948 948 Processed 10/06/2023 2403902281 MRS RITU DAS STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-004-002/30221
(BURUPADA) 		2412011004NRG24010620230745594 01/06/2023 BANITA GOUDA 2412011004WL026609 BANITA GOUDA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902206 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-004-002/30225
(BURUPADA) 		2412011004NRG24010620230745598 01/06/2023 ABANTI SETHI 2412011004WL026609 ABANTI SETHI 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2403902191 MRS ABANI SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-004-002/30230
(BURUPADA) 		2412011004NRG24010620230745600 01/06/2023 BANITA BEHERA 2412011004WL026609 BANITA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902280 BINITA BEHERA BANK OF INDIA(508505)
61 HINJILICUT OR-12-011-004-002/30235
(BURUPADA) 		2412011004NRG24010620230745603 01/06/2023 ANITA BEHERA 2412011004WL026609 ANITA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902284 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-004-002/30238
(BURUPADA) 		2412011004NRG24010620230745605 01/06/2023 NAYANI BISOYI 2412011004WL026609 NAYANI BISOYI 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902199 MRS NAYANI BISHOYI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-004-002/30246
(BURUPADA) 		2412011004NRG24010620230745608 01/06/2023 NAMITA BEHERA 2412011004WL026609 NAMITA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902183 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-004-002/30247
(BURUPADA) 		2412011004NRG24010620230745609 01/06/2023 SATYA BEHERA 2412011004WL026609 SATYA BEHERA 00415 SBIN0010131 1422 1422 Processed 10/06/2023 2403902283 MRS SATYA BEHERA LTI STATE BANK OF INDIA(508548)
SubTotal 51666 51666
65 HINJILICUT OR-12-011-004-002/10342
(BURUPADA) 		2412011004NRG24010620230745506 01/06/2023 BANGALI GOUDA 2412011004WL026609 BANGALI GOUDA 00462 UCBA0000421 1422 1422 Processed 10/06/2023 2403902236 BANGALI GOUDA UCO BANK(607066)
66 HINJILICUT OR-12-011-004-002/10746
(BURUPADA) 		2412011004NRG24010620230745559 01/06/2023 SARI BEHERA 2412011004WL026609 SARI BEHERA 00462 UCBA0000421 1422 1422 Processed 10/06/2023 2403902237 SARI BEHERA UCO BANK(607066)
67 HINJILICUT OR-12-011-004-002/11035
(BURUPADA) 		2412011004NRG24010620230745578 01/06/2023 KANAK BEHERA 2412011004WL026609 KANAK BEHERA 00462 UCBA0000421 1422 1422 Processed 10/06/2023 2403902235 KANAK BEHERA UCO BANK(607066)
SubTotal 4266 4266
68 HINJILICUT OR-12-011-004-002/10385
(BURUPADA) 		2412011004NRG24010620230745513 01/06/2023 SURENDRA GOUDA 2412011004WL026609 SURENDRA GOUDA 00468 UBIN0804622 948 948 Processed 10/06/2023 2403902238 MR SURENDRA GOUDA LTI STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-004-002/10435
(BURUPADA) 		2412011004NRG24010620230745518 01/06/2023 BILASH GOUDA 2412011004WL026609 BILASH GOUDA 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2403902245 BILASH GOUDA UNION BANK OF INDIA(508500)
70 HINJILICUT OR-12-011-004-002/10455
(BURUPADA) 		2412011004NRG24010620230745522 01/06/2023 APASARI DAS 2412011004WL026609 APASARI DAS 00468 UBIN0804622 237 237 Processed 10/06/2023 2403902244 APASARI DAS UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-004-002/10491
(BURUPADA) 		2412011004NRG24010620230745530 01/06/2023 LAXMI GOUDA 2412011004WL026609 LAXMI GOUDA 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2403902239 LAXMI GAUD BANK OF INDIA(508505)
72 HINJILICUT OR-12-011-004-002/10620
(BURUPADA) 		2412011004NRG24010620230745549 01/06/2023 KRUSHNA CHANDRA MUNI 2412011004WL026609 KRUSHNA CHANDRA MUNI 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2403902241 KRUSHNA CHANDRA MUNI UNION BANK OF INDIA(508500)
73 HINJILICUT OR-12-011-004-002/10691
(BURUPADA) 		2412011004NRG24010620230745555 01/06/2023 BISHNU PRIYA SAHU 2412011004WL026609 BISHNU PRIYA SAHU 00468 UBIN0804622 711 711 Processed 10/06/2023 2403902247 BISHNUPRIYA SAHU UNION BANK OF INDIA(508500)
74 HINJILICUT OR-12-011-004-002/10759
(BURUPADA) 		2412011004NRG24010620230745563 01/06/2023 SMT KUNI KUMARI BEHERA 2412011004WL026609 SMT KUNI KUMARI BEHERA 00468 UBIN0804622 1185 1185 Processed 10/06/2023 2403902246 KUNI KUMARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 7347 7347
75 HINJILICUT OR-12-011-004-002/10313
(BURUPADA) 		2412011004NRG24010620230745500 01/06/2023 PUNI DAS 2412011004WL026609 PUNI DAS 00468 UBIN0830763 474 474 Processed 10/06/2023 2403902254 MRS PUNI DAS STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-004-002/10322
(BURUPADA) 		2412011004NRG24010620230745503 01/06/2023 MANGULI BEHERA 2412011004WL026609 MANGULI BEHERA 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902265 MANGULI BEHERA UNION BANK OF INDIA(508500)
77 HINJILICUT OR-12-011-004-002/10424
(BURUPADA) 		2412011004NRG24010620230745516 01/06/2023 SAJANI GOUDA 2412011004WL026609 SAJANI GOUDA 00468 UBIN0830763 1185 1185 Processed 10/06/2023 2403902258 MR UDAYANATH GAUDA STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-004-002/10437
(BURUPADA) 		2412011004NRG24010620230745519 01/06/2023 RAJESWARI BEHERA 2412011004WL026609 RAJESWARI BEHERA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902252 RAJESWARI BEHERA UNION BANK OF INDIA(508500)
79 HINJILICUT OR-12-011-004-002/10450
(BURUPADA) 		2412011004NRG24010620230745520 01/06/2023 SARMISHTA BEHERA 2412011004WL026609 SARMISHTA BEHERA 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902256 SARMISHTHA BEHERA UNION BANK OF INDIA(508500)
80 HINJILICUT OR-12-011-004-002/10453
(BURUPADA) 		2412011004NRG24010620230745521 01/06/2023 JANAKI DAS 2412011004WL026609 JANAKI DAS 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902276 JANAKI DAS UNION BANK OF INDIA(508500)
81 HINJILICUT OR-12-011-004-002/10458
(BURUPADA) 		2412011004NRG24010620230745523 01/06/2023 MAYABATI DAS 2412011004WL026609 MAYABATI DAS 00468 UBIN0830763 711 711 Processed 10/06/2023 2403902234 MAYABATI DAS UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-004-002/10470
(BURUPADA) 		2412011004NRG24010620230745525 01/06/2023 MANAS BEHERA 2412011004WL026609 MANAS BEHERA 00468 UBIN0830763 711 711 Processed 10/06/2023 2403902242 MANAS BEHERA BANK OF INDIA(508505)
83 HINJILICUT OR-12-011-004-002/10532
(BURUPADA) 		2412011004NRG24010620230745533 01/06/2023 ULI BEHERA 2412011004WL026609 ULI BEHERA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902272 ULI BEHERA UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-004-002/10540
(BURUPADA) 		2412011004NRG24010620230745534 01/06/2023 SAILA SETHI 2412011004WL026609 SAILA SETHI 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902255 SHAILABAS SETHI UNION BANK OF INDIA(508500)
85 HINJILICUT OR-12-011-004-002/10567
(BURUPADA) 		2412011004NRG24010620230745540 01/06/2023 MAHESWAR DAS 2412011004WL026609 MAHESWAR DAS 00468 UBIN0830763 237 237 Processed 10/06/2023 2403902271 MAHESWAR DAS UNION BANK OF INDIA(508500)
86 HINJILICUT OR-12-011-004-002/10588
(BURUPADA) 		2412011004NRG24010620230745544 01/06/2023 KOKILA BEHERA 2412011004WL026609 KOKILA BEHERA 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902240 KOKILA BEHERA UNION BANK OF INDIA(508500)
87 HINJILICUT OR-12-011-004-002/10614
(BURUPADA) 		2412011004NRG24010620230745548 01/06/2023 JHUNU BEHERA 2412011004WL026609 JHUNU BEHERA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902243 JHUNU KUMARI BEHERA BANK OF INDIA(508505)
88 HINJILICUT OR-12-011-004-002/10688
(BURUPADA) 		2412011004NRG24010620230745554 01/06/2023 APASARI DAS 2412011004WL026609 APASARI DAS 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902268 APASARI DAS UNION BANK OF INDIA(508500)
89 HINJILICUT OR-12-011-004-002/10815
(BURUPADA) 		2412011004NRG24010620230745569 01/06/2023 Jhunu Das 2412011004WL026609 Jhunu Das 00468 UBIN0830763 1185 1185 Processed 10/06/2023 2403902269 JHUNU DAS UNION BANK OF INDIA(508500)
90 HINJILICUT OR-12-011-004-002/11036
(BURUPADA) 		2412011004NRG24010620230745579 01/06/2023 ULLA SAHU 2412011004WL026609 ULLA SAHU 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902270 ULA SAHU UNION BANK OF INDIA(508500)
91 HINJILICUT OR-12-011-004-002/29490
(BURUPADA) 		2412011004NRG24010620230745581 01/06/2023 JHIONA BEHRA 2412011004WL026609 JHIONA BEHRA 00468 UBIN0830763 1185 1185 Processed 10/06/2023 2403902253 JHIONA BEHRA UNION BANK OF INDIA(508500)
92 HINJILICUT OR-12-011-004-002/30211
(BURUPADA) 		2412011004NRG24010620230745593 01/06/2023 SANJU GOUDA 2412011004WL026609 SANJU GOUDA 00468 UBIN0830763 1185 1185 Processed 10/06/2023 2403902261 SANJU GOUDA BANK OF INDIA(508505)
93 HINJILICUT OR-12-011-004-002/30222
(BURUPADA) 		2412011004NRG24010620230745595 01/06/2023 GRRTA GOUDA 2412011004WL026609 GRRTA GOUDA 00468 UBIN0830763 474 474 Processed 10/06/2023 2403902259 GEETA GOUDA UNION BANK OF INDIA(508500)
94 HINJILICUT OR-12-011-004-002/30223
(BURUPADA) 		2412011004NRG24010620230745596 01/06/2023 KOUSALYA GOUDA 2412011004WL026609 KOUSALYA GOUDA 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902266 KAUSALYA GOUDA UNION BANK OF INDIA(508500)
95 HINJILICUT OR-12-011-004-002/30224
(BURUPADA) 		2412011004NRG24010620230745597 01/06/2023 JHUMURI SETHI 2412011004WL026609 JHUMURI SETHI 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902264 JHUMURI SETHI UNION BANK OF INDIA(508500)
96 HINJILICUT OR-12-011-004-002/30240
(BURUPADA) 		2412011004NRG24010620230745606 01/06/2023 LILI BISHOYI 2412011004WL026609 LILI BISHOYI 00468 UBIN0830763 1185 1185 Processed 10/06/2023 2403902275 LILI BISHOYI UNION BANK OF INDIA(508500)
97 HINJILICUT OR-12-011-004-002/30241
(BURUPADA) 		2412011004NRG24010620230745607 01/06/2023 SIMANCHAL SWAIN 2412011004WL026609 SIMANCHAL SWAIN 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902262 SIMANCHAL SWAIN UNION BANK OF INDIA(508500)
98 HINJILICUT OR-12-011-004-002/30248
(BURUPADA) 		2412011004NRG24010620230745610 01/06/2023 SUPRABHA BEHERA 2412011004WL026609 SUPRABHA BEHERA 00468 UBIN0830763 948 948 Processed 10/06/2023 2403902263 MRS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-004-002/30256
(BURUPADA) 		2412011004NRG24010620230745611 01/06/2023 LAXMI GOUDA 2412011004WL026609 LAXMI GOUDA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902267 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-004-002/30266
(BURUPADA) 		2412011004NRG24010620230745612 01/06/2023 SISULA GOUDA 2412011004WL026609 SISULA GOUDA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902260 MRS SISULA GOUDA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-004-002/30270
(BURUPADA) 		2412011004NRG24010620230745613 01/06/2023 HIRA BEHERA 2412011004WL026609 HIRA BEHERA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902274 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-004-002/30272
(BURUPADA) 		2412011004NRG24010620230745614 01/06/2023 LAXMI GOUDA 2412011004WL026609 LAXMI GOUDA 00468 UBIN0830763 1422 1422 Processed 10/06/2023 2403902273 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-004-002/30273
(BURUPADA) 		2412011004NRG24010620230745615 01/06/2023 BASANTI GOUDA 2412011004WL026609 BASANTI GOUDA 00468 UBIN0830763 711 711 Processed 10/06/2023 2403902257 MRS BASANTI KUMARI GAUDA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
104 HINJILICUT OR-12-011-004-002/10582
(BURUPADA) 		2412011004NRG24010620230745542 01/06/2023 RENU NAHAK 2412011004WL026609 RENU NAHAK 00552 DCBL0000110 1185 1185 Processed 10/06/2023 2403902248 RENU NAHAK DCB BANK LTD(607290)
SubTotal 1185 1185
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_010623APB_FTO_183992 Bank of India BKID0005595 HINJLICUT 23700
2 HINJILICUT OR2412011004_010623APB_FTO_183992 State Bank of India SBIN0008081 SIKIRI 1422
3 HINJILICUT OR2412011004_010623APB_FTO_183992 State Bank of India SBIN0010131 HINJILICUT 51666
4 HINJILICUT OR2412011004_010623APB_FTO_183992 UCO Bank UCBA0000421 HINJALICUT 4266
5 HINJILICUT OR2412011004_010623APB_FTO_183992 Union Bank of India UBIN0804622 HINJILICUT 7347
6 HINJILICUT OR2412011004_010623APB_FTO_183992 Union Bank of India UBIN0830763 BURUPADA 31995
7 HINJILICUT OR2412011004_010623APB_FTO_183992 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1185

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