Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_070523APB_FTO_87949
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-12-011-020-001/26237
(SASANAMBAGAM) 		2412011020NRG24070520230284519 07/05/2023 LAMBODARA GAUD 2412011020WL010440 LAMBODARA GAUD 00048 BKID0005595 600 600 Processed 12/05/2023 1494961912 LAMBODARA GAUD BANK OF INDIA(508505)
SubTotal 600 600
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24070520230284524 07/05/2023 AHALYA DAS 2412011020WL010440 AHALYA DAS 00371 ANDB0008999 1400 1400 Processed 12/05/2023 1494961913 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 HINJILICUT OR-12-011-020-001/20530
(SASANAMBAGAM) 		2412011020NRG24070520230284472 07/05/2023 SUSILA DAS 2412011020WL010440 SUSILA DAS 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961905 SUSILA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/20606
(SASANAMBAGAM) 		2412011020NRG24070520230284479 07/05/2023 INDUMATI DAS 2412011020WL010440 INDUMATI DAS 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961926 Mrs. INDUMATI DAS W/O BANSHIDHAR DAS UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-020-001/20721
(SASANAMBAGAM) 		2412011020NRG24070520230284488 07/05/2023 ABHAGINI SETHI 2412011020WL010440 ABHAGINI SETHI 00415 SBIN0008081 1000 1000 Processed 12/05/2023 1494961929 MISS ABAHAGINI SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20825
(SASANAMBAGAM) 		2412011020NRG24070520230284498 07/05/2023 BHARATI JENA 2412011020WL010440 BHARATI JENA 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961906 MRS BHARATI JENA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/20836
(SASANAMBAGAM) 		2412011020NRG24070520230284500 07/05/2023 KABITA SETHI 2412011020WL010440 KABITA SETHI 00415 SBIN0008081 1000 1000 Processed 12/05/2023 1494961928 MRS KABITA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20899
(SASANAMBAGAM) 		2412011020NRG24070520230284503 07/05/2023 SAMBARI RAUTA 2412011020WL010440 SAMBARI RAUTA 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961925 MR SAMBARI RAUTA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/25962
(SASANAMBAGAM) 		2412011020NRG24070520230284511 07/05/2023 TAPASWINI JENA 2412011020WL010440 TAPASWINI JENA 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961932 MR BABULA JENA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/26123
(SASANAMBAGAM) 		2412011020NRG24070520230284515 07/05/2023 MAMI DAKUA 2412011020WL010440 MAMI DAKUA 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961927 MAMI DAKUA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/26200
(SASANAMBAGAM) 		2412011020NRG24070520230284516 07/05/2023 BISHNU JENA 2412011020WL010440 BISHNU JENA 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961911 MRS BISHNU JENA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/26205
(SASANAMBAGAM) 		2412011020NRG24070520230284517 07/05/2023 SABITRI NAHAK 2412011020WL010440 SABITRI NAHAK 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961908 MRS SABITRI NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/296972375
(SASANAMBAGAM) 		2412011020NRG24070520230284522 07/05/2023 SUMITRA SETHI 2412011020WL010440 SUMITRA SETHI 00415 SBIN0008081 1200 1200 Processed 12/05/2023 1494961904 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24070520230284527 07/05/2023 BIBHISAN SWAIN 2412011020WL010440 BIBHISAN SWAIN 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961898 MR BIBHISAN SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21177
(SASANAMBAGAM) 		2412011020NRG24070520230284528 07/05/2023 BISHNU SWAIN 2412011020WL010440 BISHNU SWAIN 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961901 MRS BISHNU SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24070520230284533 07/05/2023 ANJALI MAHARANA 2412011020WL010440 ANJALI MAHARANA 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961907 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24070520230284534 07/05/2023 PRASANT DAS 2412011020WL010440 PRASANT DAS 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961931 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24070520230284535 07/05/2023 BISHNU DAS 2412011020WL010440 BISHNU DAS 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961909 MRS BISHNU DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24070520230284539 07/05/2023 SUMITRA DAS 2412011020WL010440 SUMITRA DAS 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961910 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24070520230284541 07/05/2023 RITU SWAIN 2412011020WL010440 RITU SWAIN 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961930 MISS RITU SWAIN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24070520230284542 07/05/2023 SIBARAM PARIDA 2412011020WL010440 SIBARAM PARIDA 00415 SBIN0008081 1400 1400 Processed 12/05/2023 1494961897 Mr. SIBARAM PARIDA S/O SYAMA PARIDA . UTKAL GRAMEEN BANK(607234)
SubTotal 24000 24000
22 HINJILICUT OR-12-011-020-001/20692
(SASANAMBAGAM) 		2412011020NRG24070520230284486 07/05/2023 GEETA SETHI 2412011020WL010440 GEETA SETHI 00415 SBIN0010131 1200 1200 Processed 12/05/2023 1494961899 MRS GEETA SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-001/20845
(SASANAMBAGAM) 		2412011020NRG24070520230284501 07/05/2023 SUMATI SETHY 2412011020WL010440 SUMATI SETHY 00415 SBIN0010131 600 600 Processed 12/05/2023 1494961900 SUMATI SETHI AXIS BANK(607153)
24 HINJILICUT OR-12-011-020-001/20877
(SASANAMBAGAM) 		2412011020NRG24070520230284502 07/05/2023 BHAGABAN MOHANTY 2412011020WL010440 BHAGABAN MOHANTY 00415 SBIN0010131 1200 1200 Processed 12/05/2023 1494961902 MR BHAGABAN MOHANTY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/26214
(SASANAMBAGAM) 		2412011020NRG24070520230284518 07/05/2023 ASHA SETHY 2412011020WL010440 ASHA SETHY 00415 SBIN0010131 1000 1000 Processed 12/05/2023 1494961903 MRS ASHA SETHY STATE BANK OF INDIA(508548)
SubTotal 4000 4000
26 HINJILICUT OR-12-011-020-001/20523
(SASANAMBAGAM) 		2412011020NRG24070520230284470 07/05/2023 SANJU SETHI 2412011020WL010440 SANJU SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961896 MR MEHENKALA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/20530
(SASANAMBAGAM) 		2412011020NRG24070520230284471 07/05/2023 MOCHI DAS 2412011020WL010440 MOCHI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961938 Mrs. MOCHIANI DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-020-001/20531
(SASANAMBAGAM) 		2412011020NRG24070520230284473 07/05/2023 NAMITA SETHI 2412011020WL010440 NAMITA SETHI 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961891 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-001/20532
(SASANAMBAGAM) 		2412011020NRG24070520230284475 07/05/2023 BUDU SETHI 2412011020WL010440 BUDU SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961887 MRS SUNITA SETHY STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-001/20532
(SASANAMBAGAM) 		2412011020NRG24070520230284474 07/05/2023 RINA SETHI 2412011020WL010440 RINA SETHI 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961892 MRS RINA SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/20546
(SASANAMBAGAM) 		2412011020NRG24070520230284476 07/05/2023 ASHA RAUTA 2412011020WL010440 ASHA RAUTA 00474 SBIN0RRUKGB 200 200 Processed 12/05/2023 1494961915 Miss. ASHA RAUTA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-001/20551
(SASANAMBAGAM) 		2412011020NRG24070520230284477 07/05/2023 SASI DAS 2412011020WL010440 SASI DAS 00474 SBIN0RRUKGB 1000 1000 Processed 12/05/2023 1494961918 MRS SASHI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-001/20571
(SASANAMBAGAM) 		2412011020NRG24070520230284478 07/05/2023 RAJU DAS 2412011020WL010440 RAJU DAS 00474 SBIN0RRUKGB 600 600 Processed 12/05/2023 1494961948 Mr. RAJU DAS S/O JAGA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-001/20609
(SASANAMBAGAM) 		2412011020NRG24070520230284480 07/05/2023 SURENDRA NAYAK 2412011020WL010440 SURENDRA NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961889 Mr. SURENDRA NAYAK UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-001/20624
(SASANAMBAGAM) 		2412011020NRG24070520230284481 07/05/2023 SAJANI NAYAK 2412011020WL010440 SAJANI NAYAK 00474 SBIN0RRUKGB 1000 1000 Processed 12/05/2023 1494961935 Mrs. SAJANI NAIK W/O NARASINGHA NAIK . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-001/20644
(SASANAMBAGAM) 		2412011020NRG24070520230284482 07/05/2023 NAMITA JENA 2412011020WL010440 NAMITA JENA 00474 SBIN0RRUKGB 1000 1000 Processed 12/05/2023 1494961884 MRS NAMITA JENA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-020-001/206461
(SASANAMBAGAM) 		2412011020NRG24070520230284483 07/05/2023 RANGABATI SAHU 2412011020WL010440 RANGABATI SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961890 Mr. RANGABATI SAHU WO BIDYA DHARA SAHU UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-001/20666
(SASANAMBAGAM) 		2412011020NRG24070520230284484 07/05/2023 SANJU PRADHAN 2412011020WL010440 SANJU PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961917 MS SANJU PRADHAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-001/20671
(SASANAMBAGAM) 		2412011020NRG24070520230284485 07/05/2023 RAMACHANDRA SETHI 2412011020WL010440 RAMACHANDRA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961947 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-001/20700
(SASANAMBAGAM) 		2412011020NRG24070520230284487 07/05/2023 JHATA SETHI 2412011020WL010440 JHATA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961882 MRS JHATA SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-001/20724
(SASANAMBAGAM) 		2412011020NRG24070520230284489 07/05/2023 SATYA DAS 2412011020WL010440 SATYA DAS 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961893 MRS SATYA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-001/20740
(SASANAMBAGAM) 		2412011020NRG24070520230284490 07/05/2023 CHITRASEN JENA 2412011020WL010440 CHITRASEN JENA 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961936 Mr. CHITRASEN JENA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-001/20754
(SASANAMBAGAM) 		2412011020NRG24070520230284491 07/05/2023 KUMARI SETHI 2412011020WL010440 KUMARI SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 12/05/2023 1494961942 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-001/20774
(SASANAMBAGAM) 		2412011020NRG24070520230284492 07/05/2023 RAJU DAS 2412011020WL010440 RAJU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961924 Mr. RAJU DAS SO DANDAV DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-001/20780
(SASANAMBAGAM) 		2412011020NRG24070520230284493 07/05/2023 DHOBA SAHU 2412011020WL010440 DHOBA SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961914 Mr. DHOBA SAHU UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-001/20788
(SASANAMBAGAM) 		2412011020NRG24070520230284494 07/05/2023 JAYANTI SETHI 2412011020WL010440 JAYANTI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961944 MR JOGENDRA SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-001/20791
(SASANAMBAGAM) 		2412011020NRG24070520230284495 07/05/2023 PANKAJ DALAI 2412011020WL010440 PANKAJ DALAI 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961880 MRS PANKAJ DALEI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-001/20815
(SASANAMBAGAM) 		2412011020NRG24070520230284496 07/05/2023 KAMA SETHI 2412011020WL010440 KAMA SETHI 00474 SBIN0RRUKGB 600 600 Processed 12/05/2023 1494961916 Mrs. KAMA SETHY W/O RANKA SETHY UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-020-001/20818
(SASANAMBAGAM) 		2412011020NRG24070520230284497 07/05/2023 JHUNU SETHI 2412011020WL010440 JHUNU SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961881 MR PANCHU SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-001/20830
(SASANAMBAGAM) 		2412011020NRG24070520230284499 07/05/2023 MURALI DAS 2412011020WL010440 MURALI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961946 MR MURALI DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-020-001/20960
(SASANAMBAGAM) 		2412011020NRG24070520230284504 07/05/2023 SARADI JENA 2412011020WL010440 SARADI JENA 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961939 Mrs. SARADI JENA W/O LATE BALABA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-001/25172
(SASANAMBAGAM) 		2412011020NRG24070520230284505 07/05/2023 PRABHASINI DAS 2412011020WL010440 PRABHASINI DAS 00474 SBIN0RRUKGB 1000 1000 Processed 12/05/2023 1494961937 MRS PRABASINI DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-020-001/25174
(SASANAMBAGAM) 		2412011020NRG24070520230284506 07/05/2023 KANHU NAYAK 2412011020WL010440 KANHU NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961943 Mr. KANHU NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-020-001/25179
(SASANAMBAGAM) 		2412011020NRG24070520230284507 07/05/2023 NARAHARI DAS 2412011020WL010440 NARAHARI DAS 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961923 MR NARAHARI DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-001/25180
(SASANAMBAGAM) 		2412011020NRG24070520230284508 07/05/2023 SANJU SETHI 2412011020WL010440 SANJU SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961878 Mrs. SANJU SETHY UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/25905
(SASANAMBAGAM) 		2412011020NRG24070520230284509 07/05/2023 OSHA SETHI 2412011020WL010440 OSHA SETHI 00474 SBIN0RRUKGB 200 200 Processed 12/05/2023 1494961933 Mr. OSA SETHI UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-001/25906
(SASANAMBAGAM) 		2412011020NRG24070520230284510 07/05/2023 SURU JENA 2412011020WL010440 SURU JENA 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961945 MRS SURU JENA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-001/25970
(SASANAMBAGAM) 		2412011020NRG24070520230284512 07/05/2023 sUKANTI SETHI 2412011020WL010440 sUKANTI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 12/05/2023 1494961919 MR SIMANCHAL SETHY STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-001/25979
(SASANAMBAGAM) 		2412011020NRG24070520230284513 07/05/2023 RAJESWARI NAYAK 2412011020WL010440 RAJESWARI NAYAK 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961920 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-020-001/26121
(SASANAMBAGAM) 		2412011020NRG24070520230284514 07/05/2023 SIBA SAHU 2412011020WL010440 SIBA SAHU 00474 SBIN0RRUKGB 200 200 Processed 12/05/2023 1494961922 Mr. SIBA SAHU UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-020-001/29696268
(SASANAMBAGAM) 		2412011020NRG24070520230284520 07/05/2023 KABITA SETHI 2412011020WL010440 KABITA SETHI 00474 SBIN0RRUKGB 800 800 Processed 12/05/2023 1494961885 MRS SABITA SETHI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/29696879
(SASANAMBAGAM) 		2412011020NRG24070520230284521 07/05/2023 KUNI DAS 2412011020WL010440 KUNI DAS 00474 SBIN0RRUKGB 200 200 Processed 12/05/2023 1494961940 Mrs. KUNI DAS UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24070520230284523 07/05/2023 KAMAKALA DAS 2412011020WL010440 KAMAKALA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961894 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24070520230284526 07/05/2023 MAMATA DAS 2412011020WL010440 MAMATA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961921 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24070520230284529 07/05/2023 KAILASH NAIKA 2412011020WL010440 KAILASH NAIKA 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961879 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24070520230284530 07/05/2023 KANAKA DAS 2412011020WL010440 KANAKA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961941 MR DAKA DAS STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24070520230284531 07/05/2023 KOKILA DAS 2412011020WL010440 KOKILA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961895 MRS KOKIL DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24070520230284532 07/05/2023 PHULA DAS 2412011020WL010440 PHULA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961883 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-020-002/21510
(SASANAMBAGAM) 		2412011020NRG24070520230284536 07/05/2023 PANKAJ BEHERA 2412011020WL010440 PANKAJ BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961886 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24070520230284537 07/05/2023 JHUMURI DAS 2412011020WL010440 JHUMURI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961934 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24070520230284538 07/05/2023 NAMITA DAS 2412011020WL010440 NAMITA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 12/05/2023 1494961888 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 48000 48000
Total 78000 78000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_070523APB_FTO_87949 Bank of India BKID0005595 HINJLICUT 600
2 HINJILICUT OR2412011020_070523APB_FTO_87949 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1400
3 HINJILICUT OR2412011020_070523APB_FTO_87949 State Bank of India SBIN0008081 SIKIRI 24000
4 HINJILICUT OR2412011020_070523APB_FTO_87949 State Bank of India SBIN0010131 HINJILICUT 4000
5 HINJILICUT OR2412011020_070523APB_FTO_87949 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 48000

Download In Excel