Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_051023APB_FTO_602143
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-12-011-016-004/283
(PUTIAPADAR) 		2412011016NRG24041020232320664 05/10/2023 SANTOSH DAS 2412011016WL136282 SANTOSH DAS 00415 SBIN0003088 888 888 Processed 09/11/2023 7256891562 SANTOSH DAS DCB BANK LTD(607290)
SubTotal 888 888
2 HINJILICUT OR-12-011-016-004/296972932
(PUTIAPADAR) 		2412011016NRG24041020232320684 05/10/2023 GEETA 2412011016WL136282 GEETA 00415 SBIN0006132 666 666 Processed 10/11/2023 7256891592 MRS GEETA SETHY STATE BANK OF INDIA(508548)
SubTotal 666 666
3 HINJILICUT OR-12-011-016-001/296972953
(PUTIAPADAR) 		2412011016NRG24041020232320607 05/10/2023 NAYANI JENA 2412011016WL136282 NAYANI JENA 00415 SBIN0008081 888 888 Rejected 09/11/2023 7256891604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HINJILICUT OR-12-011-016-001/296972954
(PUTIAPADAR) 		2412011016NRG24041020232320608 05/10/2023 UPENDRA BEHERSA 2412011016WL136282 UPENDRA BEHERSA 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891577 UPENDRA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/4050
(PUTIAPADAR) 		2412011016NRG24041020232320610 05/10/2023 hajari rauta 2412011016WL136282 hajari rauta 00415 SBIN0008081 222 222 Processed 10/11/2023 7256891640 MR HAJARI PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/480
(PUTIAPADAR) 		2412011016NRG24041020232320612 05/10/2023 Bipra Das 2412011016WL136282 Bipra Das 00415 SBIN0008081 444 444 Processed 10/11/2023 7256891575 MR BIPRA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/482
(PUTIAPADAR) 		2412011016NRG24041020232320613 05/10/2023 bhaluu 2412011016WL136282 bhaluu 00415 SBIN0008081 666 666 Processed 09/11/2023 7256891568 Mr. BIPRA DAS S/O SHYAM . UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-016-001/502
(PUTIAPADAR) 		2412011016NRG24041020232320614 05/10/2023 BANCHA DAS 2412011016WL136282 BANCHA DAS 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891566 MR BANCHHA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/550
(PUTIAPADAR) 		2412011016NRG24041020232320617 05/10/2023 Sibaram Choudhary 2412011016WL136282 Sibaram Choudhary 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891609 MR SIB CHOUDHURI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/554
(PUTIAPADAR) 		2412011016NRG24041020232320619 05/10/2023 Namita Pradhan 2412011016WL136282 Namita Pradhan 00415 SBIN0008081 888 888 Processed 09/11/2023 7256891623 Mrs. NAMITA PRADHAN UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-016-001/574
(PUTIAPADAR) 		2412011016NRG24041020232320620 05/10/2023 Panchu Dalai 2412011016WL136282 Panchu Dalai 00415 SBIN0008081 444 444 Processed 10/11/2023 7256891636 MR PANCHU DALAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24041020232320621 05/10/2023 Dhobonirout 2412011016WL136282 Dhobonirout 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891590 MRS DHOBUNI ROUTA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/814
(PUTIAPADAR) 		2412011016NRG24041020232320626 05/10/2023 Arun Raout 2412011016WL136282 Arun Raout 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891635 MR ARUNA RAUTA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/952
(PUTIAPADAR) 		2412011016NRG24041020232320628 05/10/2023 Mochiram Swain 2412011016WL136282 Mochiram Swain 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891633 MR MOCHI SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/136
(PUTIAPADAR) 		2412011016NRG24041020232320630 05/10/2023 RANJU SETHI 2412011016WL136282 RANJU SETHI 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891558 MR NARUSHU SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/151
(PUTIAPADAR) 		2412011016NRG24041020232320633 05/10/2023 Pankaj Maharana 2412011016WL136282 Pankaj Maharana 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891551 MRS PANKAJ MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/158
(PUTIAPADAR) 		2412011016NRG24041020232320634 05/10/2023 Manju Setthi 2412011016WL136282 Manju Setthi 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891569 MANJU SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/192
(PUTIAPADAR) 		2412011016NRG24041020232320640 05/10/2023 Ahalya Das 2412011016WL136282 Ahalya Das 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891567 MRS AHALYA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/196
(PUTIAPADAR) 		2412011016NRG24041020232320643 05/10/2023 Rupai Das 2412011016WL136282 Rupai Das 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891587 MRS RUPEI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/2222
(PUTIAPADAR) 		2412011016NRG24041020232320646 05/10/2023 SUNILA BASANTI 2412011016WL136282 SUNILA BASANTI 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891632 MR SUNIL BASANTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24041020232320657 05/10/2023 Kishore Choudhary 2412011016WL136282 Kishore Choudhary 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891554 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-004/276
(PUTIAPADAR) 		2412011016NRG24041020232320662 05/10/2023 Sukanti Setthi 2412011016WL136282 Sukanti Setthi 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891628 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/281
(PUTIAPADAR) 		2412011016NRG24041020232320663 05/10/2023 Kabi Das 2412011016WL136282 Kabi Das 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891626 SHRI KABI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-004/291
(PUTIAPADAR) 		2412011016NRG24041020232320666 05/10/2023 Pratima Das 2412011016WL136282 Pratima Das 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891556 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-004/2969723107
(PUTIAPADAR) 		2412011016NRG24041020232320669 05/10/2023 RATANI SETHI 2412011016WL136282 RATANI SETHI 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891638 MRS RATANI SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-004/2969723108
(PUTIAPADAR) 		2412011016NRG24041020232320670 05/10/2023 RASHMITA SETHI 2412011016WL136282 RASHMITA SETHI 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891579 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-004/2969723110
(PUTIAPADAR) 		2412011016NRG24041020232320671 05/10/2023 KALIMANI SETHI 2412011016WL136282 KALIMANI SETHI 00415 SBIN0008081 888 888 Processed 09/11/2023 7256891595 Mrs. KALIMANI SETHI UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-016-004/2969723122
(PUTIAPADAR) 		2412011016NRG24041020232320674 05/10/2023 JHUMURI DAS 2412011016WL136282 JHUMURI DAS 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891593 MS JHUMURI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24041020232320676 05/10/2023 JHUNU SETHY 2412011016WL136282 JHUNU SETHY 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891594 MR JHUNU SETHY STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-004/2969723141
(PUTIAPADAR) 		2412011016NRG24041020232320677 05/10/2023 NAYANI BEHERA 2412011016WL136282 NAYANI BEHERA 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891589 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-004/296972889
(PUTIAPADAR) 		2412011016NRG24041020232320678 05/10/2023 MALATI DAS 2412011016WL136282 MALATI DAS 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891596 MRS MALATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-004/296972892
(PUTIAPADAR) 		2412011016NRG24041020232320679 05/10/2023 SANJUKTA SETHI 2412011016WL136282 SANJUKTA SETHI 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891637 MRS SANJUKTA KUMARI SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-004/296972900
(PUTIAPADAR) 		2412011016NRG24041020232320680 05/10/2023 JANINI DAS 2412011016WL136282 JANINI DAS 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891641 MRS JANANI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24041020232320688 05/10/2023 LAXMI SETHI 2412011016WL136282 LAXMI SETHI 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891630 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-016-004/316
(PUTIAPADAR) 		2412011016NRG24041020232320690 05/10/2023 Narayana Pati 2412011016WL136282 Narayana Pati 00415 SBIN0008081 666 666 Processed 10/11/2023 7256891624 MR NARAYANA PATI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-016-004/7005
(PUTIAPADAR) 		2412011016NRG24041020232320699 05/10/2023 pankaj sethi 2412011016WL136282 pankaj sethi 00415 SBIN0008081 888 888 Processed 10/11/2023 7256891631 MR DRAIBHAR SETHI STATE BANK OF INDIA(508548)
SubTotal 26418 26418
37 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011016NRG24041020232320604 05/10/2023 PRAKASH 2412011016WL136282 PRAKASH 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891576 SAHU CHANDRA PRAKASH STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-001/296972931
(PUTIAPADAR) 		2412011016NRG24041020232320606 05/10/2023 SASMITA RAUT 2412011016WL136282 SASMITA RAUT 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891578 SARMISTHA RAUTA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-001/296972955
(PUTIAPADAR) 		2412011016NRG24041020232320609 05/10/2023 MURALIDHAR 2412011016WL136282 MURALIDHAR 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891583 MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-001/553
(PUTIAPADAR) 		2412011016NRG24041020232320618 05/10/2023 Ranju Pradhan 2412011016WL136282 Ranju Pradhan 00415 SBIN0010131 444 444 Processed 09/11/2023 7256891552 Mrs. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-016-001/721
(PUTIAPADAR) 		2412011016NRG24041020232320623 05/10/2023 BIPRA SETHI 2412011016WL136282 BIPRA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891550 MR BIPRA SETHI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-001/734
(PUTIAPADAR) 		2412011016NRG24041020232320624 05/10/2023 Sibaram Behera 2412011016WL136282 Sibaram Behera 00415 SBIN0010131 666 666 Processed 09/11/2023 7256891639 SIBARAM BEHERA S/O TRINATH PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-016-001/922
(PUTIAPADAR) 		2412011016NRG24041020232320627 05/10/2023 Lalita Raout 2412011016WL136282 Lalita Raout 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891584 MRS LALITA ROUT STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-004/161
(PUTIAPADAR) 		2412011016NRG24041020232320635 05/10/2023 Sanatana Das 2412011016WL136282 Sanatana Das 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891586 MR SANATAN DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-004/215
(PUTIAPADAR) 		2412011016NRG24041020232320645 05/10/2023 amulya das 2412011016WL136282 amulya das 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891574 MRS AMULYA DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-004/225
(PUTIAPADAR) 		2412011016NRG24041020232320647 05/10/2023 Kamini Das 2412011016WL136282 Kamini Das 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891555 MRS KAMINI DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-004/230
(PUTIAPADAR) 		2412011016NRG24041020232320648 05/10/2023 KUMARI SETHI 2412011016WL136282 KUMARI SETHI 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891560 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24041020232320652 05/10/2023 Sanju Sethi 2412011016WL136282 Sanju Sethi 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891565 MRS SANJU SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-004/242
(PUTIAPADAR) 		2412011016NRG24041020232320653 05/10/2023 Jambhu Sethi 2412011016WL136282 Jambhu Sethi 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891572 MRS JAMBU SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24041020232320654 05/10/2023 Sujana Sethi 2412011016WL136282 Sujana Sethi 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891580 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24041020232320656 05/10/2023 Amulya Basanti 2412011016WL136282 Amulya Basanti 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891571 MRS AMULYA BASANTI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-004/273
(PUTIAPADAR) 		2412011016NRG24041020232320661 05/10/2023 Bishnu Das 2412011016WL136282 Bishnu Das 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891634 MRS BISHNU DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24041020232320665 05/10/2023 KABITA DAS 2412011016WL136282 KABITA DAS 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891557 MRS KABITA DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-004/296972922
(PUTIAPADAR) 		2412011016NRG24041020232320681 05/10/2023 SUMITRA DAS 2412011016WL136282 SUMITRA DAS 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891588 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24041020232320682 05/10/2023 GAYATRI DAS 2412011016WL136282 GAYATRI DAS 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891585 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-004/296972925
(PUTIAPADAR) 		2412011016NRG24041020232320683 05/10/2023 NAMITA NAIK 2412011016WL136282 NAMITA NAIK 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891573 NAMITA NAIK STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-016-004/296972935
(PUTIAPADAR) 		2412011016NRG24041020232320685 05/10/2023 sobha behera 2412011016WL136282 sobha behera 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891581 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-016-004/299
(PUTIAPADAR) 		2412011016NRG24041020232320687 05/10/2023 Sunil Panigrahi 2412011016WL136282 Sunil Panigrahi 00415 SBIN0010131 666 666 Processed 09/11/2023 7256891559 Mr. SUNIL PANIGRAHI. UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-016-004/323
(PUTIAPADAR) 		2412011016NRG24041020232320691 05/10/2023 Rina Setthi 2412011016WL136282 Rina Setthi 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891582 MRS RINA SETHI STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-016-004/336
(PUTIAPADAR) 		2412011016NRG24041020232320693 05/10/2023 SABITA SETHI 2412011016WL136282 SABITA SETHI 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891561 MRS SABITA SETHI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-016-004/348
(PUTIAPADAR) 		2412011016NRG24041020232320694 05/10/2023 SUREKHA SETHI 2412011016WL136282 SUREKHA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7256891563 MRS SUREKHA SETHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-016-004/350
(PUTIAPADAR) 		2412011016NRG24041020232320695 05/10/2023 Mamta Setthi 2412011016WL136282 Mamta Setthi 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891553 MRS MAMTA SETHI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-016-004/399
(PUTIAPADAR) 		2412011016NRG24041020232320696 05/10/2023 SURJYA SETHI 2412011016WL136282 SURJYA SETHI 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891564 MRS SURYA SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-016-004/72886
(PUTIAPADAR) 		2412011016NRG24041020232320700 05/10/2023 SAIBANI SETHI 2412011016WL136282 SAIBANI SETHI 00415 SBIN0010131 888 888 Processed 10/11/2023 7256891570 MRS SAIBANI SETHY STATE BANK OF INDIA(508548)
SubTotal 22422 22422
65 HINJILICUT OR-12-011-016-001/517-A
(PUTIAPADAR) 		2412011016NRG24041020232320615 05/10/2023 TRINATH 2412011016WL136282 TRINATH 00462 UCBA0000421 666 666 Processed 10/11/2023 7256891608 MR TRINATH ROUT STATE BANK OF INDIA(508548)
SubTotal 666 666
66 HINJILICUT OR-12-011-016-004/140
(PUTIAPADAR) 		2412011016NRG24041020232320631 05/10/2023 MAMI DAS 2412011016WL136282 MAMI DAS 00468 UBIN0564249 666 666 Processed 10/11/2023 7256891607 MAMI DAS INDUSIND BANK(607189)
SubTotal 666 666
67 HINJILICUT OR-12-011-016-001/417
(PUTIAPADAR) 		2412011016NRG24041020232320611 05/10/2023 Akula Rout 2412011016WL136282 Akula Rout 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891611 MR AKULA ROUT STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24041020232320616 05/10/2023 Surendra Majhi 2412011016WL136282 Surendra Majhi 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7256891612 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24041020232320622 05/10/2023 PURNA BASI 2412011016WL136282 PURNA BASI 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7256891605 Mrs. PURNABASI ROUT UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24041020232320629 05/10/2023 PALASH DAS 2412011016WL136282 PALASH DAS 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7256891617 Mrs. PALASA DAS UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-016-004/145
(PUTIAPADAR) 		2412011016NRG24041020232320632 05/10/2023 Tila Das 2412011016WL136282 Tila Das 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7256891615 MRS TIL DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-016-004/163
(PUTIAPADAR) 		2412011016NRG24041020232320636 05/10/2023 Jhunu Das 2412011016WL136282 Jhunu Das 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891621 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-016-004/169
(PUTIAPADAR) 		2412011016NRG24041020232320637 05/10/2023 SABITA DAS 2412011016WL136282 SABITA DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891619 MRS SABITA DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-016-004/171
(PUTIAPADAR) 		2412011016NRG24041020232320638 05/10/2023 PRAFULA DAS 2412011016WL136282 PRAFULA DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891618 Mrs. PRAPHULA DAS UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-016-004/183
(PUTIAPADAR) 		2412011016NRG24041020232320639 05/10/2023 Sudeshena das 2412011016WL136282 Sudeshena das 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891613 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-016-004/193
(PUTIAPADAR) 		2412011016NRG24041020232320641 05/10/2023 Bipra Das 2412011016WL136282 Bipra Das 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891625 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-016-004/195
(PUTIAPADAR) 		2412011016NRG24041020232320642 05/10/2023 RENU DAS 2412011016WL136282 RENU DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891627 MRS RENU DAS STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24041020232320644 05/10/2023 SUA SETHI 2412011016WL136282 SUA SETHI 00474 SBIN0RRUKGB 888 888 Rejected 09/11/2023 7256891599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HINJILICUT OR-12-011-016-004/231
(PUTIAPADAR) 		2412011016NRG24041020232320649 05/10/2023 HANSINI DAS 2412011016WL136282 HANSINI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891616 MRS HANSANI DAS STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-016-004/2322
(PUTIAPADAR) 		2412011016NRG24041020232320650 05/10/2023 SHANTI BASANTI 2412011016WL136282 SHANTI BASANTI 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891597 MRS SANTI BASANTI STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-016-004/236
(PUTIAPADAR) 		2412011016NRG24041020232320651 05/10/2023 RAMA DAS 2412011016WL136282 RAMA DAS 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891629 Mrs. RAMA DAS W/O SUKURU DAS . UTKAL GRAMEEN BANK(607234)
82 HINJILICUT OR-12-011-016-004/251
(PUTIAPADAR) 		2412011016NRG24041020232320655 05/10/2023 Laxmi Das 2412011016WL136282 Laxmi Das 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7256891622 Mrs. LAXMI DAS W/O PANA DAS . UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-016-004/263
(PUTIAPADAR) 		2412011016NRG24041020232320658 05/10/2023 Dhobani Das 2412011016WL136282 Dhobani Das 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891614 Mrs. DHOBUNI DAS W/O BIJAYA DAS . UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-016-004/265
(PUTIAPADAR) 		2412011016NRG24041020232320659 05/10/2023 Dali Das 2412011016WL136282 Dali Das 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891591 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
85 HINJILICUT OR-12-011-016-004/268
(PUTIAPADAR) 		2412011016NRG24041020232320660 05/10/2023 SUKANTI SETHI 2412011016WL136282 SUKANTI SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891600 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-016-004/292
(PUTIAPADAR) 		2412011016NRG24041020232320667 05/10/2023 NAMITA DAS 2412011016WL136282 NAMITA DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891620 MRS NAMITA DAS STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-016-004/2969723111
(PUTIAPADAR) 		2412011016NRG24041020232320672 05/10/2023 SUKUMARI DAS 2412011016WL136282 SUKUMARI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891602 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-016-004/2969723123
(PUTIAPADAR) 		2412011016NRG24041020232320675 05/10/2023 RINATI DAS 2412011016WL136282 RINATI DAS 00474 SBIN0RRUKGB 888 888 Processed 10/11/2023 7256891606 MRS RINATI DAS STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-016-004/296972936
(PUTIAPADAR) 		2412011016NRG24041020232320686 05/10/2023 sunita dass 2412011016WL136282 sunita dass 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7256891601 Mrs. SUNITA DAS UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-016-004/314
(PUTIAPADAR) 		2412011016NRG24041020232320689 05/10/2023 Durgacharan Padhi 2412011016WL136282 Durgacharan Padhi 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7256891610 Mr. DURGA CHARAN PADHY UTKAL GRAMEEN BANK(607234)
91 HINJILICUT OR-12-011-016-004/329
(PUTIAPADAR) 		2412011016NRG24041020232320692 05/10/2023 SUKANTI DAS 2412011016WL136282 SUKANTI DAS 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7256891603 Mrs. SUKANTI DAS UTKAL GRAMEEN BANK(607234)
92 HINJILICUT OR-12-011-016-004/4444
(PUTIAPADAR) 		2412011016NRG24041020232320698 05/10/2023 SANJU SETHI 2412011016WL136282 SANJU SETHI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7256891598 Mrs. SANJU SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 20424 20424
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_051023APB_FTO_602143 State Bank of India SBIN0003088 PURUSHOTTAMPUR 888
2 HINJILICUT OR2412011016_051023APB_FTO_602143 State Bank of India SBIN0006132 SARU 666
3 HINJILICUT OR2412011016_051023APB_FTO_602143 State Bank of India SBIN0008081 SIKIRI 26418
4 HINJILICUT OR2412011016_051023APB_FTO_602143 State Bank of India SBIN0010131 HINJILICUT 22422
5 HINJILICUT OR2412011016_051023APB_FTO_602143 UCO Bank UCBA0000421 HINJALICUT 666
6 HINJILICUT OR2412011016_051023APB_FTO_602143 Union Bank of India UBIN0564249 HINJLICUT 666
7 HINJILICUT OR2412011016_051023APB_FTO_602143 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 3774
8 HINJILICUT OR2412011016_051023APB_FTO_602143 UTKAL GRAMYA BANK SBIN0RRUKGB Pandia,Ganjam 666
9 HINJILICUT OR2412011016_051023APB_FTO_602143 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 15984

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