Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040623APB_FTO_194913
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-12-011-001-002/596973331
(BADAKHANDI) 		2412011001NRG24040620230790572 04/06/2023 JAYANTI KUMARI BEHERA 2412011001WL028295 JAYANTI KUMARI BEHERA 00032 UTIB0002262 1332 1332 Processed 08/06/2023 2311907640 JAYANTI KUMARI BEHERA AXIS BANK(607153)
2 HINJILICUT OR-12-011-001-002/596973656
(BADAKHANDI) 		2412011001NRG24040620230790599 04/06/2023 KAPAL PARBATI 2412011001WL028295 KAPAL PARBATI 00032 UTIB0002262 1332 1332 Processed 08/06/2023 2311907639 KAPAL PARBATI AXIS BANK(607153)
SubTotal 2664 2664
3 HINJILICUT OR-12-011-001-002/17981
(BADAKHANDI) 		2412011001NRG24040620230790519 04/06/2023 SANTOSINI NAIK 2412011001WL028295 SANTOSINI NAIK 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907591 SANTOSINI NAIK INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-002/18013
(BADAKHANDI) 		2412011001NRG24040620230790523 04/06/2023 KRUSHNA BEHERA 2412011001WL028295 KRUSHNA BEHERA 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907671 KRUSHNA BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/18041
(BADAKHANDI) 		2412011001NRG24040620230790525 04/06/2023 RENU BEHERA 2412011001WL028295 RENU BEHERA 00177 IOBA0000626 1554 1554 Processed 08/06/2023 2311907669 RENU BEHERA,MANOJ BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/18054
(BADAKHANDI) 		2412011001NRG24040620230790527 04/06/2023 SUSHILA BEHERA 2412011001WL028295 SUSHILA BEHERA 00177 IOBA0000626 1554 1554 Processed 08/06/2023 2311907668 SUSHILA BEHERA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-002/25972
(BADAKHANDI) 		2412011001NRG24040620230790548 04/06/2023 BHANDI PRABHASINI 2412011001WL028295 BHANDI PRABHASINI 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907665 BHANDI PRABHASINI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-001-002/296972940
(BADAKHANDI) 		2412011001NRG24040620230790557 04/06/2023 MANDA SAROJINI 2412011001WL028295 MANDA SAROJINI 00177 IOBA0000626 1554 1554 Processed 08/06/2023 2311907667 MANDA SAROJINI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-001-002/596973360
(BADAKHANDI) 		2412011001NRG24040620230790577 04/06/2023 LOKANATH BEHERA 2412011001WL028295 LOKANATH BEHERA 00177 IOBA0000626 1554 1554 Processed 08/06/2023 2311907588 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-001-002/596973495
(BADAKHANDI) 		2412011001NRG24040620230790592 04/06/2023 SIMADRI KUSH ACHARY 2412011001WL028295 SIMADRI KUSH ACHARY 00177 IOBA0000626 1554 1554 Processed 08/06/2023 2311907589 SIMADRI KUSH ACHARY INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-002/596973496
(BADAKHANDI) 		2412011001NRG24040620230790593 04/06/2023 SHANTILATA MAHARANA 2412011001WL028295 SHANTILATA MAHARANA 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907666 SHANTILATA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-002/596973507
(BADAKHANDI) 		2412011001NRG24040620230790594 04/06/2023 NAIDU INDIRA 2412011001WL028295 NAIDU INDIRA 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907670 NAIDU INDIRA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-001-002/596973657
(BADAKHANDI) 		2412011001NRG24040620230790600 04/06/2023 KAPAL PUSPANJALI 2412011001WL028295 KAPAL PUSPANJALI 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311907590 KAPAL PUSPANJALI INDIAN OVERSEAS BANK(508541)
SubTotal 15762 15762
14 HINJILICUT OR-12-011-001-002/18215
(BADAKHANDI) 		2412011001NRG24040620230790539 04/06/2023 PANCHANA BEHERA 2412011001WL028295 PANCHANA BEHERA 00415 SBIN0008852 1110 1110 Processed 08/06/2023 2311907617 PANCHANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
15 HINJILICUT OR-12-011-001-002/17910
(BADAKHANDI) 		2412011001NRG24040620230790510 04/06/2023 SUNI DAS 2412011001WL028295 SUNI DAS 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907613 SUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-002/179714
(BADAKHANDI) 		2412011001NRG24040620230790518 04/06/2023 BATNI PARBATI 2412011001WL028295 BATNI PARBATI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907604 MRS BATNI PARBATI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-002/18072
(BADAKHANDI) 		2412011001NRG24040620230790528 04/06/2023 Sudashna 2412011001WL028295 Sudashna 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907644 MRS SUDASHANA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-002/25960
(BADAKHANDI) 		2412011001NRG24040620230790546 04/06/2023 parbati behera 2412011001WL028295 parbati behera 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311907642 CPARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-001-002/296972994
(BADAKHANDI) 		2412011001NRG24040620230790560 04/06/2023 JAYARAM NAIK 2412011001WL028295 JAYARAM NAIK 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907643 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-002/296972995
(BADAKHANDI) 		2412011001NRG24040620230790561 04/06/2023 Kamini behera 2412011001WL028295 Kamini behera 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907612 KAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-001-002/596973048
(BADAKHANDI) 		2412011001NRG24040620230790562 04/06/2023 sunita behera 2412011001WL028295 sunita behera 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907610 MRS SUNITA KUMARI BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-002/596973091
(BADAKHANDI) 		2412011001NRG24040620230790564 04/06/2023 SUSAMA BEHERA 2412011001WL028295 SUSAMA BEHERA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907609 SUSHMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-001-002/596973231
(BADAKHANDI) 		2412011001NRG24040620230790568 04/06/2023 SABITRI BEHERA 2412011001WL028295 SABITRI BEHERA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907605 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-001-002/596973310
(BADAKHANDI) 		2412011001NRG24040620230790570 04/06/2023 PRABHASINI BEHERA 2412011001WL028295 PRABHASINI BEHERA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907611 PRABHASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-001-002/596973348
(BADAKHANDI) 		2412011001NRG24040620230790575 04/06/2023 MANINI BEHERA 2412011001WL028295 MANINI BEHERA 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907615 Mrs. MAMINI BEHERA UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/596973353
(BADAKHANDI) 		2412011001NRG24040620230790576 04/06/2023 ANITA BEHERA 2412011001WL028295 ANITA BEHERA 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907603 LOKANATHA BEHERA,ANITA BEHERA INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-001-002/596973394
(BADAKHANDI) 		2412011001NRG24040620230790584 04/06/2023 NAIDU GEETANAJALI 2412011001WL028295 NAIDU GEETANAJALI 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907606 Mrs. NAIDU GITANJALI UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24040620230790587 04/06/2023 KAMINI BEHERA 2412011001WL028295 KAMINI BEHERA 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907607 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-001-002/596973420
(BADAKHANDI) 		2412011001NRG24040620230790588 04/06/2023 PINKI BEHERA 2412011001WL028295 PINKI BEHERA 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907608 PINKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-001-002/596973457
(BADAKHANDI) 		2412011001NRG24040620230790590 04/06/2023 BIGYANI BEHERA 2412011001WL028295 BIGYANI BEHERA 00415 SBIN0010131 1554 1554 Processed 08/06/2023 2311907618 BIGYANI BEHERA BANK OF INDIA(508505)
31 HINJILICUT OR-12-011-001-002/596973526
(BADAKHANDI) 		2412011001NRG24040620230790595 04/06/2023 MAMI DAS 2412011001WL028295 MAMI DAS 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907619 Mrs. MAMI DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/596973527
(BADAKHANDI) 		2412011001NRG24040620230790596 04/06/2023 JAYANTI DAS 2412011001WL028295 JAYANTI DAS 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907614 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-002/596973640
(BADAKHANDI) 		2412011001NRG24040620230790598 04/06/2023 PUJA DAS 2412011001WL028295 PUJA DAS 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311907616 MS PUJA DAS STATE BANK OF INDIA(508548)
SubTotal 27084 27084
34 HINJILICUT OR-12-011-001-002/596973396
(BADAKHANDI) 		2412011001NRG24040620230790586 04/06/2023 RAJENDRA DAS 2412011001WL028295 RAJENDRA DAS 00468 UBIN0801593 1554 1554 Processed 08/06/2023 2311907587 Mr. RAJENDRA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
35 HINJILICUT OR-12-011-001-002/17880
(BADAKHANDI) 		2412011001NRG24040620230790508 04/06/2023 SATYA NAIK 2412011001WL028295 SATYA NAIK 00474 SBIN0RRUKGB 888 888 Processed 08/06/2023 2311907664 Mrs. SATYA NAIK 17880 UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-002/17887
(BADAKHANDI) 		2412011001NRG24040620230790509 04/06/2023 SUSHAMA DAS 2412011001WL028295 SUSHAMA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907660 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-002/17915
(BADAKHANDI) 		2412011001NRG24040620230790511 04/06/2023 K.JANAKIAMMA 2412011001WL028295 K.JANAKIAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907648 KAPAL JANAKI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-001-002/17919
(BADAKHANDI) 		2412011001NRG24040620230790512 04/06/2023 NAMITA 2412011001WL028295 NAMITA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907622 Mrs. NAMITA DAS W/O MANGULU DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/17922
(BADAKHANDI) 		2412011001NRG24040620230790513 04/06/2023 SAJANI REDDY 2412011001WL028295 SAJANI REDDY 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907654 SAJANI REDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-001-002/17945
(BADAKHANDI) 		2412011001NRG24040620230790514 04/06/2023 NOMITA NAIK 2412011001WL028295 NOMITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907646 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-002/17969
(BADAKHANDI) 		2412011001NRG24040620230790515 04/06/2023 BHAGYA NAIK 2412011001WL028295 BHAGYA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907649 Mrs. BHAGYA NAIK UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-002/179713
(BADAKHANDI) 		2412011001NRG24040620230790517 04/06/2023 P.DEBAKI 2412011001WL028295 P.DEBAKI 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907647 PEDINI DEBAKI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-001-002/18000
(BADAKHANDI) 		2412011001NRG24040620230790520 04/06/2023 p.JEMALU 2412011001WL028295 p.JEMALU 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907623 PADINI JAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-001-002/18010
(BADAKHANDI) 		2412011001NRG24040620230790521 04/06/2023 BILASH NAIK 2412011001WL028295 BILASH NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907662 Mrs. BILASH NAIK UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-002/18012
(BADAKHANDI) 		2412011001NRG24040620230790522 04/06/2023 P.gauru 2412011001WL028295 P.gauru 00474 SBIN0RRUKGB 888 888 Processed 08/06/2023 2311907658 PEDINI GAURAMA INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-001-002/18036
(BADAKHANDI) 		2412011001NRG24040620230790524 04/06/2023 PEDINI DROUPADI 2412011001WL028295 PEDINI DROUPADI 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907633 Mrs. PEDINI DROUPADI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-002/18078
(BADAKHANDI) 		2412011001NRG24040620230790529 04/06/2023 SURENDRA NAIKA 2412011001WL028295 SURENDRA NAIKA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907595 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-001-002/18079
(BADAKHANDI) 		2412011001NRG24040620230790530 04/06/2023 SUBASINI BEHERA 2412011001WL028295 SUBASINI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907592 SUBASHI BEHERA AXIS BANK(607153)
49 HINJILICUT OR-12-011-001-002/18112
(BADAKHANDI) 		2412011001NRG24040620230790531 04/06/2023 KUMARI NAIK 2412011001WL028295 KUMARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907651 KUMARI NAIK AXIS BANK(607153)
50 HINJILICUT OR-12-011-001-002/18113
(BADAKHANDI) 		2412011001NRG24040620230790532 04/06/2023 GUNI BEHERA 2412011001WL028295 GUNI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907637 GUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-001-002/18115
(BADAKHANDI) 		2412011001NRG24040620230790533 04/06/2023 BHASINI NAIK 2412011001WL028295 BHASINI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907596 Mrs. BHASINI NAIK 18115 UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-002/18116
(BADAKHANDI) 		2412011001NRG24040620230790534 04/06/2023 SARASWATI BEHERA 2412011001WL028295 SARASWATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907653 Mrs. SARASWTI BEHERA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-001-002/18123
(BADAKHANDI) 		2412011001NRG24040620230790535 04/06/2023 DUTI 2412011001WL028295 DUTI 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907601 Mrs. DUTI BEHERA W/O TRINATHH BEHERA . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-002/18125
(BADAKHANDI) 		2412011001NRG24040620230790536 04/06/2023 KABIRAJ SETHY 2412011001WL028295 KABIRAJ SETHY 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907657 Mr. KABIRAJ SETHY UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-002/18138
(BADAKHANDI) 		2412011001NRG24040620230790537 04/06/2023 KAMALA 2412011001WL028295 KAMALA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907627 Mr. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-002/18181
(BADAKHANDI) 		2412011001NRG24040620230790538 04/06/2023 RAJANI BEHERA 2412011001WL028295 RAJANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907652 Mrs. RAJANI BEHERA W/O JUDHISTAR . UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-001-002/18236
(BADAKHANDI) 		2412011001NRG24040620230790540 04/06/2023 UDAYA BEHERA 2412011001WL028295 UDAYA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907593 UDAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-001-002/18240
(BADAKHANDI) 		2412011001NRG24040620230790541 04/06/2023 SAJANI BEHERA 2412011001WL028295 SAJANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907625 Mrs. SAJANI BEHERA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-001-002/18260
(BADAKHANDI) 		2412011001NRG24040620230790542 04/06/2023 URMILA BEHERA 2412011001WL028295 URMILA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907636 Mrs. URMILA BEHERA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-001-002/18265
(BADAKHANDI) 		2412011001NRG24040620230790543 04/06/2023 SUBADRA BEHERA 2412011001WL028295 SUBADRA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907599 SUBHADRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINJILICUT OR-12-011-001-002/18274
(BADAKHANDI) 		2412011001NRG24040620230790544 04/06/2023 BASANTI BEHERA 2412011001WL028295 BASANTI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907624 Mrs. BASHANTI BEHERA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-002/25961
(BADAKHANDI) 		2412011001NRG24040620230790547 04/06/2023 URMILA NAIK 2412011001WL028295 URMILA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907600 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-001-002/29001
(BADAKHANDI) 		2412011001NRG24040620230790549 04/06/2023 MAMATA BEHERA 2412011001WL028295 MAMATA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907655 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HINJILICUT OR-12-011-001-002/296713
(BADAKHANDI) 		2412011001NRG24040620230790550 04/06/2023 Sukanti NaIk 2412011001WL028295 Sukanti NaIk 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907594 Mrs. SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-002/29696695
(BADAKHANDI) 		2412011001NRG24040620230790551 04/06/2023 sanjuta naik 2412011001WL028295 sanjuta naik 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907650 Mrs. SANJUKT NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-002/296972377
(BADAKHANDI) 		2412011001NRG24040620230790552 04/06/2023 REBATI NAIK 2412011001WL028295 REBATI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907663 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 HINJILICUT OR-12-011-001-002/296972860
(BADAKHANDI) 		2412011001NRG24040620230790553 04/06/2023 MAMI DAS 2412011001WL028295 MAMI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907598 MAMI DAS UNION BANK OF INDIA(508500)
68 HINJILICUT OR-12-011-001-002/296972863
(BADAKHANDI) 		2412011001NRG24040620230790555 04/06/2023 B.LAXMI 2412011001WL028295 B.LAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907659 BHANDI MAHALAXMI INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-001-002/296972946
(BADAKHANDI) 		2412011001NRG24040620230790558 04/06/2023 Tulasi 2412011001WL028295 Tulasi 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907645 Mrs. TULASI NAIK D/O ANANTA NAIK . UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-002/296972948
(BADAKHANDI) 		2412011001NRG24040620230790559 04/06/2023 P.KHALIAMMA 2412011001WL028295 P.KHALIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907597 PEDINI KHALI INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-001-002/596973053
(BADAKHANDI) 		2412011001NRG24040620230790563 04/06/2023 MANJULA NAIK 2412011001WL028295 MANJULA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907634 Mrs. MANJULA NAIK UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-001-002/596973112
(BADAKHANDI) 		2412011001NRG24040620230790565 04/06/2023 T.KARTIK ACHARI 2412011001WL028295 T.KARTIK ACHARI 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907602 Mr. T KARTIK ACHARI UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-001-002/596973154
(BADAKHANDI) 		2412011001NRG24040620230790566 04/06/2023 RINA SAHU 2412011001WL028295 RINA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907641 Miss. RINA SAHU D/O SHATRUGHNA SAHU UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-001-002/596973208
(BADAKHANDI) 		2412011001NRG24040620230790567 04/06/2023 JHUNU NAIK 2412011001WL028295 JHUNU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907661 Mrs. JHUNU NAIK UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-001-002/596973298
(BADAKHANDI) 		2412011001NRG24040620230790569 04/06/2023 UDAYANATH BEHERA 2412011001WL028295 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907620 UDAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HINJILICUT OR-12-011-001-002/596973332
(BADAKHANDI) 		2412011001NRG24040620230790573 04/06/2023 JHUNU BEHERA 2412011001WL028295 JHUNU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907626 Mrs. JHUNU BEHERA W/O RADHA MOHAN BEHER UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-002/596973346
(BADAKHANDI) 		2412011001NRG24040620230790574 04/06/2023 NAYANI BEHERA 2412011001WL028295 NAYANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907629 Mrs. NAYANI BEHERA W/O SADANANDA BEHE UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-002/596973368
(BADAKHANDI) 		2412011001NRG24040620230790578 04/06/2023 JHILI BEHERA 2412011001WL028295 JHILI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907631 Mrs. JHILI BEHERA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-001-002/596973373
(BADAKHANDI) 		2412011001NRG24040620230790580 04/06/2023 KUMI BEHERA 2412011001WL028295 KUMI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907630 Mrs. KUMI BEHERA W/O TUNA BEHERA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-002/596973377
(BADAKHANDI) 		2412011001NRG24040620230790581 04/06/2023 SADHU BEHERA 2412011001WL028295 SADHU BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311907635 Mrs. SADHU BEHERA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-001-002/596973383
(BADAKHANDI) 		2412011001NRG24040620230790582 04/06/2023 KOKIL BEHERA 2412011001WL028295 KOKIL BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907673 RAGHU BEHERA,KOKILA BEHERA INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-001-002/596973384
(BADAKHANDI) 		2412011001NRG24040620230790583 04/06/2023 DANDASUNI BEHERA 2412011001WL028295 DANDASUNI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907628 Mrs. DANDASUNI BEHERA W/O LATE PANCHU B UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-001-002/596973395
(BADAKHANDI) 		2412011001NRG24040620230790585 04/06/2023 JAYANTI BEHERA 2412011001WL028295 JAYANTI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907632 Mrs. JAYANTI BEHERA UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-001-002/596973422
(BADAKHANDI) 		2412011001NRG24040620230790589 04/06/2023 DWITIKRUSHNA BEHERA 2412011001WL028295 DWITIKRUSHNA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907621 Mr. DWITIKRUSHNA BEHERA S/O GANAPATI BE UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-001-002/596973494
(BADAKHANDI) 		2412011001NRG24040620230790591 04/06/2023 BHANDI TULASI 2412011001WL028295 BHANDI TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311907638 NITYANANDA PITAMBAR BHANDI,TULASI NITYA INDIAN OVERSEAS BANK(508541)
86 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24040620230790597 04/06/2023 MALATI BEHERA 2412011001WL028295 MALATI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 08/06/2023 2311907656 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 70596 70596
87 HINJILICUT OR-12-011-001-002/18043
(BADAKHANDI) 		2412011001NRG24040620230790526 04/06/2023 EPILI ARAMA 2412011001WL028295 EPILI ARAMA 00691 IPOS0000001 1554 1554 Rejected 08/06/2023 2311907672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
Total 120324 120324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_040623APB_FTO_194913 AXIS BANK UTIB0002262 KANCHURU 2664
2 HINJILICUT OR2412011001_040623APB_FTO_194913 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 15762
3 HINJILICUT OR2412011001_040623APB_FTO_194913 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1110
4 HINJILICUT OR2412011001_040623APB_FTO_194913 State Bank of India SBIN0010131 HINJILICUT 27084
5 HINJILICUT OR2412011001_040623APB_FTO_194913 Union Bank of India UBIN0801593 GOPALPUR 1554
6 HINJILICUT OR2412011001_040623APB_FTO_194913 UTKAL GRAMYA BANK SBIN0RRUKGB Kukudakhandi,Ganjam 1332
7 HINJILICUT OR2412011001_040623APB_FTO_194913 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 69264
8 HINJILICUT OR2412011001_040623APB_FTO_194913 India Post Payments Bank IPOS0000001 BERHAMPUR 1554

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