Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_040623APB_FTO_194871
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-12-011-013-002/296973279
(MAKARAJHOLA) 		2412011013NRG24040620230792847 04/06/2023 E CHENDRAMA 2412011013WL028360 E CHENDRAMA 00177 IOBA0000626 1332 1332 Processed 08/06/2023 2311913342 E CHENDREMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-013-002/296973343
(MAKARAJHOLA) 		2412011013NRG24040620230792854 04/06/2023 DESITI PARAMMA 2412011013WL028360 DESITI PARAMMA 00177 IOBA0000626 888 888 Processed 08/06/2023 2311913343 DESITI PARAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-013-002/296973146
(MAKARAJHOLA) 		2412011013NRG24040620230792834 04/06/2023 KUNI SETHI 2412011013WL028360 KUNI SETHI 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913420 MISS KUNI SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/296973157
(MAKARAJHOLA) 		2412011013NRG24040620230792835 04/06/2023 NADI JANAKI 2412011013WL028360 NADI JANAKI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913412 MRS NADI JANAKI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/296973206
(MAKARAJHOLA) 		2412011013NRG24040620230792837 04/06/2023 GUJIRI DADNDA 2412011013WL028360 GUJIRI DADNDA 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913363 MR GUJIRI DANDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/296973212
(MAKARAJHOLA) 		2412011013NRG24040620230792840 04/06/2023 BHANDI SURENDRA 2412011013WL028360 BHANDI SURENDRA 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913407 MR BHANDI SURENDRA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/296973233
(MAKARAJHOLA) 		2412011013NRG24040620230792841 04/06/2023 BHENDU RADHAMA 2412011013WL028360 BHENDU RADHAMA 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913408 MR BHENU KHANDESU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/296973244
(MAKARAJHOLA) 		2412011013NRG24040620230792842 04/06/2023 KAPAL SARASWATI 2412011013WL028360 KAPAL SARASWATI 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913378 MRS KAPAL SARASWATI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/296973259
(MAKARAJHOLA) 		2412011013NRG24040620230792844 04/06/2023 DESITI NIMABATI 2412011013WL028360 DESITI NIMABATI 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913417 DESITI JAGANNATH STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296973291
(MAKARAJHOLA) 		2412011013NRG24040620230792850 04/06/2023 Deshiti Budiama 2412011013WL028360 Deshiti Budiama 00415 SBIN0006132 444 444 Rejected 08/06/2023 2311913405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HINJILICUT OR-12-011-013-002/296973433
(MAKARAJHOLA) 		2412011013NRG24040620230792859 04/06/2023 PEDINI ARAMMA 2412011013WL028360 PEDINI ARAMMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913346 MR PEDINI SYAMAGHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973457
(MAKARAJHOLA) 		2412011013NRG24040620230792862 04/06/2023 GUJURI LACHIAMA 2412011013WL028360 GUJURI LACHIAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913367 MRS GUJIRI LACHHIAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973586
(MAKARAJHOLA) 		2412011013NRG24040620230792866 04/06/2023 BAIRI DOLIAMA 2412011013WL028360 BAIRI DOLIAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913353 MRS BAIRI DOLI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973588
(MAKARAJHOLA) 		2412011013NRG24040620230792867 04/06/2023 ARISILI LACHHIAMA 2412011013WL028360 ARISILI LACHHIAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913387 MS ARISILI LACHHIAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/5438
(MAKARAJHOLA) 		2412011013NRG24040620230792869 04/06/2023 BAIRI GANGAMA 2412011013WL028360 BAIRI GANGAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913411 MRS BAIRI GANGAMMA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/5454
(MAKARAJHOLA) 		2412011013NRG24040620230792871 04/06/2023 JHUNU SETHI 2412011013WL028360 JHUNU SETHI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913416 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-013-002/5459
(MAKARAJHOLA) 		2412011013NRG24040620230792872 04/06/2023 jhunu beher 2412011013WL028360 jhunu beher 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913386 MS JHUNU BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/5507
(MAKARAJHOLA) 		2412011013NRG24040620230792873 04/06/2023 MADADA SELEKHA 2412011013WL028360 MADADA SELEKHA 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913350 MRS MUDAD SELEKA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-002/5509
(MAKARAJHOLA) 		2412011013NRG24040620230792874 04/06/2023 TARI SETHI 2412011013WL028360 TARI SETHI 00415 SBIN0006132 888 888 Processed 08/06/2023 2311913413 TARI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/5526
(MAKARAJHOLA) 		2412011013NRG24040620230792875 04/06/2023 BHANDI SANTOSH 2412011013WL028360 BHANDI SANTOSH 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913352 MR BHANDI SANTOSH STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/5545
(MAKARAJHOLA) 		2412011013NRG24040620230792877 04/06/2023 EPPILI NCHIAMMA 2412011013WL028360 EPPILI NCHIAMMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913345 MRS EPILI NACHIAMMA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/5550
(MAKARAJHOLA) 		2412011013NRG24040620230792878 04/06/2023 MAILI SENALU 2412011013WL028360 MAILI SENALU 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913409 MRS MAILI SENALU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/5563
(MAKARAJHOLA) 		2412011013NRG24040620230792880 04/06/2023 APURWA SETHI 2412011013WL028360 APURWA SETHI 00415 SBIN0006132 666 666 Processed 08/06/2023 2311913395 MRS APURWA SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/5564
(MAKARAJHOLA) 		2412011013NRG24040620230792881 04/06/2023 BUBDHI BEHERA 2412011013WL028360 BUBDHI BEHERA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913401 MRS BUBDHI BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/5585
(MAKARAJHOLA) 		2412011013NRG24040620230792883 04/06/2023 Gouri Naik 2412011013WL028360 Gouri Naik 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913410 GOURI NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24040620230792888 04/06/2023 BHASKAR SETHI 2412011013WL028360 BHASKAR SETHI 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913347 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/5644
(MAKARAJHOLA) 		2412011013NRG24040620230792892 04/06/2023 BAI BUDI 2412011013WL028360 BAI BUDI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913348 MRS BAI BUDI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/5724
(MAKARAJHOLA) 		2412011013NRG24040620230792895 04/06/2023 SALA BASUDEB 2412011013WL028360 SALA BASUDEB 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913418 MR SALA BASUDEB STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/5727
(MAKARAJHOLA) 		2412011013NRG24040620230792896 04/06/2023 DASARI MAHALAXMI 2412011013WL028360 DASARI MAHALAXMI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913380 MR DASIRI MAHALAKSHMI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/5766
(MAKARAJHOLA) 		2412011013NRG24040620230792898 04/06/2023 NAIDU SUKRU 2412011013WL028360 NAIDU SUKRU 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913398 MRS NAIDU SUKRU STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/5822
(MAKARAJHOLA) 		2412011013NRG24040620230792901 04/06/2023 IPILI RADHAMA 2412011013WL028360 IPILI RADHAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913381 MRS EPILI RADHAMA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/5849
(MAKARAJHOLA) 		2412011013NRG24040620230792904 04/06/2023 PARBATI SETHI 2412011013WL028360 PARBATI SETHI 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913349 MRS PARBATI SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/5955
(MAKARAJHOLA) 		2412011013NRG24040620230792905 04/06/2023 PRATIMA SETHI 2412011013WL028360 PRATIMA SETHI 00415 SBIN0006132 666 666 Processed 08/06/2023 2311913366 MRS PRATIMA SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/5959
(MAKARAJHOLA) 		2412011013NRG24040620230792907 04/06/2023 RANI SETHI 2412011013WL028360 RANI SETHI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913414 MRS RANI SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/5961
(MAKARAJHOLA) 		2412011013NRG24040620230792908 04/06/2023 BISHNU SETHY 2412011013WL028360 BISHNU SETHY 00415 SBIN0006132 444 444 Processed 08/06/2023 2311913415 BISHNU SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/5980
(MAKARAJHOLA) 		2412011013NRG24040620230792911 04/06/2023 LAKSHMI SETHI 2412011013WL028360 LAKSHMI SETHI 00415 SBIN0006132 444 444 Processed 08/06/2023 2311913358 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/5988
(MAKARAJHOLA) 		2412011013NRG24040620230792913 04/06/2023 JHILI SETTHI 2412011013WL028360 JHILI SETTHI 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913419 MRS JHUL SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/6002
(MAKARAJHOLA) 		2412011013NRG24040620230792914 04/06/2023 IPILI SAYAMA 2412011013WL028360 IPILI SAYAMA 00415 SBIN0006132 1332 1332 Processed 08/06/2023 2311913422 EPILI SAYAMA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/6011
(MAKARAJHOLA) 		2412011013NRG24040620230792915 04/06/2023 PRAKASH BEHERA 2412011013WL028360 PRAKASH BEHERA 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913421 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/6059
(MAKARAJHOLA) 		2412011013NRG24040620230792916 04/06/2023 DASATI RADHALU 2412011013WL028360 DASATI RADHALU 00415 SBIN0006132 222 222 Processed 08/06/2023 2311913344 MRS DESHITI RADHALU STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/6139
(MAKARAJHOLA) 		2412011013NRG24040620230792918 04/06/2023 SALA LAKSHMI 2412011013WL028360 SALA LAKSHMI 00415 SBIN0006132 1110 1110 Processed 08/06/2023 2311913369 SALA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 42402 42402
42 HINJILICUT OR-12-011-013-002/296973210
(MAKARAJHOLA) 		2412011013NRG24040620230792839 04/06/2023 KAPAL SELAKAMA 2412011013WL028360 KAPAL SELAKAMA 00415 SBIN0008081 1332 1332 Processed 08/06/2023 2311913371 MRS KAPAL SELAKAMA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/296973338
(MAKARAJHOLA) 		2412011013NRG24040620230792851 04/06/2023 B.Renu 2412011013WL028360 B.Renu 00415 SBIN0008081 1332 1332 Processed 08/06/2023 2311913370 MRS BORAGAN RENU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/5631
(MAKARAJHOLA) 		2412011013NRG24040620230792890 04/06/2023 SATYA DAKUA 2412011013WL028360 SATYA DAKUA 00415 SBIN0008081 888 888 Processed 08/06/2023 2311913394 MRS SATYA DAKUA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-002/5848
(MAKARAJHOLA) 		2412011013NRG24040620230792903 04/06/2023 ELA SARASWATI 2412011013WL028360 ELA SARASWATI 00415 SBIN0008081 444 444 Processed 08/06/2023 2311913393 MRS ELA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 HINJILICUT OR-12-011-013-002/296973114
(MAKARAJHOLA) 		2412011013NRG24040620230792828 04/06/2023 NAIDU PUSPANJALI 2412011013WL028360 NAIDU PUSPANJALI 00415 SBIN0010131 888 888 Processed 08/06/2023 2311913406 MRS NAIDU PUSPANJALI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/296973123
(MAKARAJHOLA) 		2412011013NRG24040620230792829 04/06/2023 IPILI SABITRI 2412011013WL028360 IPILI SABITRI 00415 SBIN0010131 888 888 Processed 08/06/2023 2311913364 MRS IPILI SABITRI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/296973142
(MAKARAJHOLA) 		2412011013NRG24040620230792831 04/06/2023 EPILI MAHALAXMI 2412011013WL028360 EPILI MAHALAXMI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913365 MR EPILI MADEYA LTI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-002/296973144
(MAKARAJHOLA) 		2412011013NRG24040620230792832 04/06/2023 EPILI NELAMA 2412011013WL028360 EPILI NELAMA 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913375 MRS EPILI NELEMMA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-002/296973145
(MAKARAJHOLA) 		2412011013NRG24040620230792833 04/06/2023 GUJIRI NARSAMMA 2412011013WL028360 GUJIRI NARSAMMA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913368 MRS GUJARI NARASAMA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-002/296973202
(MAKARAJHOLA) 		2412011013NRG24040620230792836 04/06/2023 Dasari Rajarao 2412011013WL028360 Dasari Rajarao 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913383 MR RAJARAO DASARI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-013-002/296973244
(MAKARAJHOLA) 		2412011013NRG24040620230792843 04/06/2023 KAPAL NARAYAN 2412011013WL028360 KAPAL NARAYAN 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913392 KAPALA NARAYAN STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-013-002/296973284
(MAKARAJHOLA) 		2412011013NRG24040620230792848 04/06/2023 DADA LILI 2412011013WL028360 DADA LILI 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913354 MRS DADA LILI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-013-002/296973290
(MAKARAJHOLA) 		2412011013NRG24040620230792849 04/06/2023 LILI SETHI 2412011013WL028360 LILI SETHI 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913396 MRS LILI SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-013-002/296973340
(MAKARAJHOLA) 		2412011013NRG24040620230792852 04/06/2023 JYOTSNA SETHI 2412011013WL028360 JYOTSNA SETHI 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913382 MRS JYOTSNA SETHI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-002/296973342
(MAKARAJHOLA) 		2412011013NRG24040620230792853 04/06/2023 Gujuri Dropati 2412011013WL028360 Gujuri Dropati 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913361 MRS GUJIRI DRAUPADI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-002/296973348
(MAKARAJHOLA) 		2412011013NRG24040620230792855 04/06/2023 PANADA PAPAMMA 2412011013WL028360 PANADA PAPAMMA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913377 MRS PANAD PAPAMA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-013-002/296973385
(MAKARAJHOLA) 		2412011013NRG24040620230792856 04/06/2023 GUJURI SHAKUNTALA 2412011013WL028360 GUJURI SHAKUNTALA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913384 MS GUJURI SHAKUNTALA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-013-002/296973443
(MAKARAJHOLA) 		2412011013NRG24040620230792860 04/06/2023 AHALYA GUJURI 2412011013WL028360 AHALYA GUJURI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913373 MRS GUJIRI AHALYA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-013-002/296973459
(MAKARAJHOLA) 		2412011013NRG24040620230792863 04/06/2023 EPILI SABITRI 2412011013WL028360 EPILI SABITRI 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913374 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-013-002/296973493
(MAKARAJHOLA) 		2412011013NRG24040620230792864 04/06/2023 NILIMA SETHI 2412011013WL028360 NILIMA SETHI 00415 SBIN0010131 666 666 Processed 08/06/2023 2311913372 MRS NILIMA SETHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-002/296973514
(MAKARAJHOLA) 		2412011013NRG24040620230792865 04/06/2023 NAIDU LACHHIAMA 2412011013WL028360 NAIDU LACHHIAMA 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913379 MRS NAIDU LACHHIAMA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-013-002/296973589
(MAKARAJHOLA) 		2412011013NRG24040620230792868 04/06/2023 MAILI KAMULIAMMA 2412011013WL028360 MAILI KAMULIAMMA 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913385 MRS MAILI KAMULIAMMA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-013-002/5450
(MAKARAJHOLA) 		2412011013NRG24040620230792870 04/06/2023 DASIRI JOGISWAMI 2412011013WL028360 DASIRI JOGISWAMI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913360 MR DASHRI JOGI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-013-002/5551
(MAKARAJHOLA) 		2412011013NRG24040620230792879 04/06/2023 BAI CHANDRAMA 2412011013WL028360 BAI CHANDRAMA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913376 MRS BAI CHANDRAMMA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-013-002/5584
(MAKARAJHOLA) 		2412011013NRG24040620230792882 04/06/2023 KUMUD NAIK 2412011013WL028360 KUMUD NAIK 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913397 MRS KUMUD NAIK STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-013-002/5594
(MAKARAJHOLA) 		2412011013NRG24040620230792884 04/06/2023 SULUBULU BEHERA 2412011013WL028360 SULUBULU BEHERA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913355 MRS SULUBULU BEHERA STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-013-002/5597
(MAKARAJHOLA) 		2412011013NRG24040620230792885 04/06/2023 NETINTI KRUSHNAMURTY 2412011013WL028360 NETINTI KRUSHNAMURTY 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913362 MR NETINTI KRUSHNAMURTY STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-013-002/5597
(MAKARAJHOLA) 		2412011013NRG24040620230792886 04/06/2023 NETINTI PANALU 2412011013WL028360 NETINTI PANALU 00415 SBIN0010131 888 888 Processed 08/06/2023 2311913399 MRS NETINTI PANALU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-013-002/5599
(MAKARAJHOLA) 		2412011013NRG24040620230792887 04/06/2023 SUSHILA SETHI 2412011013WL028360 SUSHILA SETHI 00415 SBIN0010131 1110 1110 Processed 08/06/2023 2311913359 MRS SUSHILA SETHI STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-013-002/5619
(MAKARAJHOLA) 		2412011013NRG24040620230792889 04/06/2023 KUMARI SETHI 2412011013WL028360 KUMARI SETHI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913356 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-002/5637
(MAKARAJHOLA) 		2412011013NRG24040620230792891 04/06/2023 NAIDU PARBATI 2412011013WL028360 NAIDU PARBATI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913403 MRS NAIDU PARBATI STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-013-002/5659
(MAKARAJHOLA) 		2412011013NRG24040620230792893 04/06/2023 M LAXMI 2412011013WL028360 M LAXMI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913402 MRS M LAXMI STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-013-002/5956
(MAKARAJHOLA) 		2412011013NRG24040620230792906 04/06/2023 KUNI SETHI 2412011013WL028360 KUNI SETHI 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913400 MRS KUNI SETHI STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-013-002/5963
(MAKARAJHOLA) 		2412011013NRG24040620230792909 04/06/2023 RAJENDRA DAKUA 2412011013WL028360 RAJENDRA DAKUA 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913404 MR RAJENDRA DAKUA STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-013-002/5979
(MAKARAJHOLA) 		2412011013NRG24040620230792910 04/06/2023 SUDASHNA SETHI 2412011013WL028360 SUDASHNA SETHI 00415 SBIN0010131 222 222 Processed 08/06/2023 2311913357 MRS SUDASHNA SETHI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-013-002/6105
(MAKARAJHOLA) 		2412011013NRG24040620230792917 04/06/2023 BIDYADHARA SAHU 2412011013WL028360 BIDYADHARA SAHU 00415 SBIN0010131 1332 1332 Processed 08/06/2023 2311913351 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
SubTotal 37296 37296
78 HINJILICUT OR-12-011-013-002/5669
(MAKARAJHOLA) 		2412011013NRG24040620230792894 04/06/2023 GOMULU TULSI 2412011013WL028360 GOMULU TULSI 00462 UCBA0000421 1110 1110 Processed 08/06/2023 2311913340 GOLUMU TULASI UCO BANK(607066)
SubTotal 1110 1110
79 HINJILICUT OR-12-011-013-002/296973139
(MAKARAJHOLA) 		2412011013NRG24040620230792830 04/06/2023 KESWARI MAILI 2412011013WL028360 KESWARI MAILI 00468 UBIN0564249 1332 1332 Processed 08/06/2023 2311913388 KISWARI MAILI UNION BANK OF INDIA(508500)
80 HINJILICUT OR-12-011-013-002/296973209
(MAKARAJHOLA) 		2412011013NRG24040620230792838 04/06/2023 DASARI MAHALAKSHMI 2412011013WL028360 DASARI MAHALAKSHMI 00468 UBIN0564249 666 666 Processed 08/06/2023 2311913425 D MAHALAXMI INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-013-002/5733
(MAKARAJHOLA) 		2412011013NRG24040620230792897 04/06/2023 JHULI SETHI 2412011013WL028360 JHULI SETHI 00468 UBIN0564249 1332 1332 Processed 08/06/2023 2311913389 MR BISWANATH SETHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
82 HINJILICUT OR-12-011-013-002/296973271
(MAKARAJHOLA) 		2412011013NRG24040620230792845 04/06/2023 NAIDU TULASIAMMA 2412011013WL028360 NAIDU TULASIAMMA 00468 UBIN0804622 1332 1332 Processed 08/06/2023 2311913424 NAIDU TULASIAMMA UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-013-002/296973430
(MAKARAJHOLA) 		2412011013NRG24040620230792858 04/06/2023 N.BISTNUPRIYA 2412011013WL028360 N.BISTNUPRIYA 00468 UBIN0804622 666 666 Processed 08/06/2023 2311913341 NADIMINTI BISHNUPRIYA UNION BANK OF INDIA(508500)
84 HINJILICUT OR-12-011-013-002/5839
(MAKARAJHOLA) 		2412011013NRG24040620230792902 04/06/2023 SALA SALKAMA 2412011013WL028360 SALA SALKAMA 00468 UBIN0804622 1332 1332 Processed 08/06/2023 2311913423 SALA SELAKAMA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
85 HINJILICUT OR-12-011-013-002/296973275
(MAKARAJHOLA) 		2412011013NRG24040620230792846 04/06/2023 NAIDU RADHAMA 2412011013WL028360 NAIDU RADHAMA 00474 SBIN0RRUKGB 444 444 Processed 08/06/2023 2311913390 Mrs. NAIDU RADHAMA UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-013-002/296973451
(MAKARAJHOLA) 		2412011013NRG24040620230792861 04/06/2023 DASARI MUTYALU 2412011013WL028360 DASARI MUTYALU 00474 SBIN0RRUKGB 1110 1110 Processed 08/06/2023 2311913391 Miss. DASERI MUTYALU UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_040623APB_FTO_194871 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2220
2 HINJILICUT OR2412011013_040623APB_FTO_194871 State Bank of India SBIN0006132 SARU 33744
3 HINJILICUT OR2412011013_040623APB_FTO_194871 State Bank of India SBIN0006132 SBI,SARU 8658
4 HINJILICUT OR2412011013_040623APB_FTO_194871 State Bank of India SBIN0008081 SIKIRI 3996
5 HINJILICUT OR2412011013_040623APB_FTO_194871 State Bank of India SBIN0010131 HINJILICUT 33300
6 HINJILICUT OR2412011013_040623APB_FTO_194871 State Bank of India SBIN0010131 SBI,HINJILICUT 3996
7 HINJILICUT OR2412011013_040623APB_FTO_194871 UCO Bank UCBA0000421 HINJALICUT 1110
8 HINJILICUT OR2412011013_040623APB_FTO_194871 Union Bank of India UBIN0564249 HINJLICUT 3330
9 HINJILICUT OR2412011013_040623APB_FTO_194871 Union Bank of India UBIN0804622 HINJILICUT 3330
10 HINJILICUT OR2412011013_040623APB_FTO_194871 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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