Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_101223APB_FTO_871103
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-12-011-001-002/17947
(BADAKHANDI) 		2412011001NRG24101220233043975 10/12/2023 MANJU DAS 2412011001WL214012 MANJU DAS 00177 IOBA0000626 1185 1185 Processed 01/03/2024 1163429150 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-001-002/17989
(BADAKHANDI) 		2412011001NRG24101220233043979 10/12/2023 BANITA KUMARI DAS 2412011001WL214012 BANITA KUMARI DAS 00177 IOBA0000626 237 237 Processed 01/03/2024 1163429157 BANITA KUMARI DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/18068
(BADAKHANDI) 		2412011001NRG24101220233043985 10/12/2023 Prohalada Behera 2412011001WL214012 Prohalada Behera 00177 IOBA0000626 948 948 Processed 01/03/2024 1163429152 PRAHALAD BEHERA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-002/18076
(BADAKHANDI) 		2412011001NRG24101220233043986 10/12/2023 Ani Behera 2412011001WL214012 Ani Behera 00177 IOBA0000626 474 474 Processed 01/03/2024 1163429154 ANITA BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/18159
(BADAKHANDI) 		2412011001NRG24101220233043993 10/12/2023 JAGILI BEHERA 2412011001WL214012 JAGILI BEHERA 00177 IOBA0000626 948 948 Processed 01/03/2024 1163429153 JAGILI BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/596973322
(BADAKHANDI) 		2412011001NRG24101220233044028 10/12/2023 CHANDRAMA BEHERA 2412011001WL214012 CHANDRAMA BEHERA 00177 IOBA0000626 1422 1422 Processed 01/03/2024 1163429151 CHANDRAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-001-002/596973354
(BADAKHANDI) 		2412011001NRG24101220233044036 10/12/2023 ROHINI BEHERA 2412011001WL214012 ROHINI BEHERA 00177 IOBA0000626 711 711 Processed 01/03/2024 1163429155 CROHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-001-002/596973461
(BADAKHANDI) 		2412011001NRG24101220233044041 10/12/2023 LAXMI PURNACHANDRA BEHERA 2412011001WL214012 LAXMI PURNACHANDRA BEHERA 00177 IOBA0000626 711 711 Processed 01/03/2024 1163429156 LAXMI PURNACHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
9 HINJILICUT OR-12-011-001-002/17873
(BADAKHANDI) 		2412011001NRG24101220233043968 10/12/2023 BHABANA BEHERA 2412011001WL214012 BHABANA BEHERA 00415 SBIN0008852 1185 1185 Processed 01/03/2024 1163429184 BHUBANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/18026
(BADAKHANDI) 		2412011001NRG24101220233043981 10/12/2023 KRISHNA CH SAHU 2412011001WL214012 KRISHNA CH SAHU 00415 SBIN0008852 1422 1422 Processed 01/03/2024 1163429185 KRUSHNACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-001-002/18097
(BADAKHANDI) 		2412011001NRG24101220233043988 10/12/2023 ARATI DAS 2412011001WL214012 ARATI DAS 00415 SBIN0008852 711 711 Processed 01/03/2024 1163429186 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-002/18149
(BADAKHANDI) 		2412011001NRG24101220233043992 10/12/2023 NAKUL BEHERA 2412011001WL214012 NAKUL BEHERA 00415 SBIN0008852 1422 1422 Processed 01/03/2024 1163429183 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 HINJILICUT OR-12-011-001-002/17917
(BADAKHANDI) 		2412011001NRG24101220233043973 10/12/2023 SUNITA BEHERA 2412011001WL214012 SUNITA BEHERA 00415 SBIN0010131 237 237 Processed 01/03/2024 1163429192 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-002/18259
(BADAKHANDI) 		2412011001NRG24101220233043997 10/12/2023 SUMITRA 2412011001WL214012 SUMITRA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1163429190 SAKHA SUMITRA AXIS BANK(607153)
15 HINJILICUT OR-12-011-001-002/18299
(BADAKHANDI) 		2412011001NRG24101220233044001 10/12/2023 SHAILA BEHERA 2412011001WL214012 SHAILA BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163429194 MISS SHAILA BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-002/296745
(BADAKHANDI) 		2412011001NRG24101220233044005 10/12/2023 INDIRA DAS 2412011001WL214012 INDIRA DAS 00415 SBIN0010131 711 711 Processed 01/03/2024 1163429191 INDIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-001-002/296972998
(BADAKHANDI) 		2412011001NRG24101220233044011 10/12/2023 NARMADA DAS 2412011001WL214012 NARMADA DAS 00415 SBIN0010131 711 711 Processed 01/03/2024 1163429189 MRS NARMADA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-002/596973288
(BADAKHANDI) 		2412011001NRG24101220233044024 10/12/2023 BANITA DAS 2412011001WL214012 BANITA DAS 00415 SBIN0010131 474 474 Processed 01/03/2024 1163429187 MRS BANITA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-002/596973315
(BADAKHANDI) 		2412011001NRG24101220233044026 10/12/2023 MANJU BEHERA 2412011001WL214012 MANJU BEHERA 00415 SBIN0010131 237 237 Processed 01/03/2024 1163429188 MANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-001-002/596973333
(BADAKHANDI) 		2412011001NRG24101220233044031 10/12/2023 TIKIRI BEHERA 2412011001WL214012 TIKIRI BEHERA 00415 SBIN0010131 237 237 Processed 01/03/2024 1163429193 MRS TIKIRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
21 HINJILICUT OR-12-011-001-002/17885
(BADAKHANDI) 		2412011001NRG24101220233043969 10/12/2023 JUDHISTIRA DAS 2412011001WL214012 JUDHISTIRA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429161 Mr. JIDHISTRA DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-002/17885
(BADAKHANDI) 		2412011001NRG24101220233043970 10/12/2023 SANJUKTA DAS 2412011001WL214012 SANJUKTA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429147 Mrs. SANJUKTA` DAS UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-002/17907
(BADAKHANDI) 		2412011001NRG24101220233043971 10/12/2023 SURAJI DAS 2412011001WL214012 SURAJI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429168 SURUJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-001-002/17911
(BADAKHANDI) 		2412011001NRG24101220233043972 10/12/2023 SABITA BEHERA 2412011001WL214012 SABITA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429149 MR ARAKHITA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-002/17929
(BADAKHANDI) 		2412011001NRG24101220233043974 10/12/2023 SIMANCHAL 2412011001WL214012 SIMANCHAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429163 Mr. SIMANCHALA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/17950
(BADAKHANDI) 		2412011001NRG24101220233043976 10/12/2023 LAKSHMI NAIK 2412011001WL214012 LAKSHMI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429182 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-001-002/17967
(BADAKHANDI) 		2412011001NRG24101220233043978 10/12/2023 BISHNUPRIYA 2412011001WL214012 BISHNUPRIYA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429196 Mrs. BISHNU NAIK W/O SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/18022
(BADAKHANDI) 		2412011001NRG24101220233043980 10/12/2023 KAMA DAS 2412011001WL214012 KAMA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429171 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-002/18052
(BADAKHANDI) 		2412011001NRG24101220233043982 10/12/2023 RANJITA BEHERA 2412011001WL214012 RANJITA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429144 Mrs. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-002/18056
(BADAKHANDI) 		2412011001NRG24101220233043983 10/12/2023 DANDAPANI NAIK 2412011001WL214012 DANDAPANI NAIK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429159 Mr. DANDAPANI NAIK S/O MAKARA NAIK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-002/18066
(BADAKHANDI) 		2412011001NRG24101220233043984 10/12/2023 PRABHASINI BEHERA 2412011001WL214012 PRABHASINI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429203 Mrs. PRABHSSINI BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/18084
(BADAKHANDI) 		2412011001NRG24101220233043987 10/12/2023 RAMA BEHERA 2412011001WL214012 RAMA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429142 Mrs. RAMA BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-002/18105
(BADAKHANDI) 		2412011001NRG24101220233043989 10/12/2023 GOLAPI DAS 2412011001WL214012 GOLAPI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429197 Miss. GOLAPI DAS W/O HARISHCHANDRA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-002/18122
(BADAKHANDI) 		2412011001NRG24101220233043990 10/12/2023 kasturi das 2412011001WL214012 kasturi das 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429166 Mrs. KASTURI DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-002/18136
(BADAKHANDI) 		2412011001NRG24101220233043991 10/12/2023 KAMA BEHERA 2412011001WL214012 KAMA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429208 KAMA BEHERA INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-001-002/18160
(BADAKHANDI) 		2412011001NRG24101220233043994 10/12/2023 GOPAL DAS 2412011001WL214012 GOPAL DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429160 Mr. GOPAL DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-002/18238
(BADAKHANDI) 		2412011001NRG24101220233043995 10/12/2023 RANU BEHERA 2412011001WL214012 RANU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429177 Mrs. RENU BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-002/18258
(BADAKHANDI) 		2412011001NRG24101220233043996 10/12/2023 jhunu behera 2412011001WL214012 jhunu behera 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429174 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-001-002/18285
(BADAKHANDI) 		2412011001NRG24101220233043998 10/12/2023 KALI BEHERA 2412011001WL214012 KALI BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163429145 Mrs. KALI BEHERA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-002/18291
(BADAKHANDI) 		2412011001NRG24101220233043999 10/12/2023 AHALYA BEHERA 2412011001WL214012 AHALYA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429158 Mrs. AHALYA BEHERA,W/O LATE PRAFULLA BE UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-002/18295
(BADAKHANDI) 		2412011001NRG24101220233044000 10/12/2023 BHASINI BEHERA 2412011001WL214012 BHASINI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429170 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-001-002/296710
(BADAKHANDI) 		2412011001NRG24101220233044002 10/12/2023 Raghaba Das 2412011001WL214012 Raghaba Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429162 Mr. RAGHAB DAS UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-002/296716
(BADAKHANDI) 		2412011001NRG24101220233044003 10/12/2023 Prakash Nayak 2412011001WL214012 Prakash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429198 Mr. PRAKASH NAIK S/O SAIT NAIK UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-002/296718
(BADAKHANDI) 		2412011001NRG24101220233044004 10/12/2023 NAYANI BEHERA 2412011001WL214012 NAYANI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429207 Mrs. NAYANI BEHERA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-002/29696
(BADAKHANDI) 		2412011001NRG24101220233044006 10/12/2023 ramesh das 2412011001WL214012 ramesh das 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429164 Mr. RAMESH DAS UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-001-002/296972854
(BADAKHANDI) 		2412011001NRG24101220233044007 10/12/2023 SANTIOSHNI NAIK 2412011001WL214012 SANTIOSHNI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429179 Mrs. SANTOSINI NAIK UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-002/296972857
(BADAKHANDI) 		2412011001NRG24101220233044008 10/12/2023 KAMANI DAKUA 2412011001WL214012 KAMANI DAKUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429167 KAMANI DAKUA INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-001-002/296972983
(BADAKHANDI) 		2412011001NRG24101220233044009 10/12/2023 uday das 2412011001WL214012 uday das 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429180 Mr. UDAYA DAS UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-001-002/296972986
(BADAKHANDI) 		2412011001NRG24101220233044010 10/12/2023 SABITRI BEHERA 2412011001WL214012 SABITRI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429172 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-001-002/296973005
(BADAKHANDI) 		2412011001NRG24101220233044012 10/12/2023 KUMARI BEHERA 2412011001WL214012 KUMARI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429173 Mrs. KUMARI BEHERA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-002/596973043
(BADAKHANDI) 		2412011001NRG24101220233044014 10/12/2023 RUNI BEHERA 2412011001WL214012 RUNI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163429169 MRS RUNI BEHERA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-001-002/596973050
(BADAKHANDI) 		2412011001NRG24101220233044015 10/12/2023 KAMINI BEHERA 2412011001WL214012 KAMINI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429176 Mrs. KAMINI BEHERA W/O GOBARDHAN . UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-002/596973051
(BADAKHANDI) 		2412011001NRG24101220233044016 10/12/2023 TRIBENI DAS 2412011001WL214012 TRIBENI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429181 MRS TRIBENI DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-001-002/596973060
(BADAKHANDI) 		2412011001NRG24101220233044017 10/12/2023 NILANDRI NAIK 2412011001WL214012 NILANDRI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429165 Mrs. NILENDRI NAIK W/O ISWAR 25968 . UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-002/596973118
(BADAKHANDI) 		2412011001NRG24101220233044018 10/12/2023 NAYANI NAIK 2412011001WL214012 NAYANI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429195 Mrs. NAYANI NAIK W/O RABI NAIK UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-002/596973149
(BADAKHANDI) 		2412011001NRG24101220233044019 10/12/2023 sailndri das 2412011001WL214012 sailndri das 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1163429178 SAILENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-001-002/596973210
(BADAKHANDI) 		2412011001NRG24101220233044020 10/12/2023 GOLAPI DAS 2412011001WL214012 GOLAPI DAS 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429202 Mrs. GOLAPI DAS UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-002/596973221
(BADAKHANDI) 		2412011001NRG24101220233044021 10/12/2023 JHUNU BEHERA 2412011001WL214012 JHUNU BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429175 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-001-002/596973258
(BADAKHANDI) 		2412011001NRG24101220233044022 10/12/2023 GEETA BEHERA 2412011001WL214012 GEETA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429143 MR RAJENDRA CHORIA BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-001-002/596973268
(BADAKHANDI) 		2412011001NRG24101220233044023 10/12/2023 SULOCHANA BEHERA 2412011001WL214012 SULOCHANA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429205 Mrs. SULOCHANA BEHERA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-002/596973289
(BADAKHANDI) 		2412011001NRG24101220233044025 10/12/2023 SURUKHA BEHERA 2412011001WL214012 SURUKHA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429148 Miss. SURUKHA BEHERA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-002/596973319
(BADAKHANDI) 		2412011001NRG24101220233044027 10/12/2023 SANJULATA BEHERA 2412011001WL214012 SANJULATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429200 Mrs. SANJULATA BEHERA W O NIRANJAN BEH UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-002/596973329
(BADAKHANDI) 		2412011001NRG24101220233044030 10/12/2023 TRIBENI BEHERA 2412011001WL214012 TRIBENI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429146 Mrs. TRIBENI BEHERA W/O SATYANARAYAN BE UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-001-002/596973342
(BADAKHANDI) 		2412011001NRG24101220233044033 10/12/2023 CHANCHALA BEHERA 2412011001WL214012 CHANCHALA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429206 Mrs. CHANCHALA BEHERA UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-002/596973343
(BADAKHANDI) 		2412011001NRG24101220233044034 10/12/2023 RAMANANDA BEHERA 2412011001WL214012 RAMANANDA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163429204 Mr. RAMANANDA BEHERA S/O DHOBA BEHERA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-002/596973352
(BADAKHANDI) 		2412011001NRG24101220233044035 10/12/2023 ASHOKA DAS 2412011001WL214012 ASHOKA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429199 Mrs. ASHOK DAS D/O UDAYA NATH DAS UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-002/596973356
(BADAKHANDI) 		2412011001NRG24101220233044038 10/12/2023 KASTURI BEHERA 2412011001WL214012 KASTURI BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429209 Mrs. KASTURI BEHERA W/O BHARAT BEHERA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-001-002/596973359
(BADAKHANDI) 		2412011001NRG24101220233044039 10/12/2023 PARI BEHERA 2412011001WL214012 PARI BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163429201 Mrs. PARI BEHERA UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-001-002/596973432
(BADAKHANDI) 		2412011001NRG24101220233044040 10/12/2023 KABIRAJ BEHERA 2412011001WL214012 KABIRAJ BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163429141 KABIRAJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56643 56643
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_101223APB_FTO_871103 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6636
2 HINJILICUT OR2412011001_101223APB_FTO_871103 State Bank of India SBIN0008852 BRUNDABAN BIHAR 4740
3 HINJILICUT OR2412011001_101223APB_FTO_871103 State Bank of India SBIN0010131 HINJILICUT 4503
4 HINJILICUT OR2412011001_101223APB_FTO_871103 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 56643

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