Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823APB_FTO_403147
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-12-011-004-001/10244
(BURUPADA) 		2412011004NRG24010820231720917 02/08/2023 SANJUKTA SAHU 2412011004WL063246 SANJUKTA SAHU 00048 BKID0005595 237 237 Processed 30/08/2023 4976268530 SANJUKTA SAHU BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/29509
(BURUPADA) 		2412011004NRG24010820231720923 02/08/2023 LAXMI SWAIN 2412011004WL063246 LAXMI SWAIN 00048 BKID0005595 1422 1422 Processed 30/08/2023 4976268527 LAXMI SWAIN BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/296972879
(BURUPADA) 		2412011004NRG24010820231720932 02/08/2023 SIBARAMA SWAIN 2412011004WL063246 SIBARAMA SWAIN 00048 BKID0005595 1422 1422 Processed 30/08/2023 4976268526 SHIBRAM SWAIN UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-004-001/296972917
(BURUPADA) 		2412011004NRG24010820231720936 02/08/2023 GOLAP PARIDA 2412011004WL063246 GOLAP PARIDA 00048 BKID0005595 711 711 Processed 30/08/2023 4976268521 GOLAP PARIDA BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-001/296972932
(BURUPADA) 		2412011004NRG24010820231720938 02/08/2023 JHUNU SWAIN 2412011004WL063246 JHUNU SWAIN 00048 BKID0005595 1422 1422 Processed 30/08/2023 4976268528 JHUNU SWAIN BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-001/296973063
(BURUPADA) 		2412011004NRG24010820231720946 02/08/2023 SUKANTI BEHERA 2412011004WL063246 SUKANTI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4976268523 SUKANTI BEHERA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-001/296973067
(BURUPADA) 		2412011004NRG24010820231720949 02/08/2023 BASANTI BEHERA 2412011004WL063246 BASANTI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4976268524 BASANTI BEHERA BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-001/296973075
(BURUPADA) 		2412011004NRG24010820231720956 02/08/2023 JAIL JENA 2412011004WL063246 JAIL JENA 00048 BKID0005595 948 948 Processed 30/08/2023 4976268499 MRS JAILA JENA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-004-001/9338
(BURUPADA) 		2412011004NRG24010820231720970 02/08/2023 URMILA BEHERA 2412011004WL063246 URMILA BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4976268520 URMILA BEHERA BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-001/9352
(BURUPADA) 		2412011004NRG24010820231720973 02/08/2023 NAMITA BEHERA 2412011004WL063246 NAMITA BEHERA 00048 BKID0005595 474 474 Processed 30/08/2023 4976268522 NAMITA BEHERA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-001/9467
(BURUPADA) 		2412011004NRG24010820231720976 02/08/2023 PABITRABEHERA 2412011004WL063246 PABITRABEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4976268525 PABITRA BEHERA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-001/9590
(BURUPADA) 		2412011004NRG24010820231720977 02/08/2023 KUMI BEHERA 2412011004WL063246 KUMI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4976268529 KUNI BEHERA BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-001/9845
(BURUPADA) 		2412011004NRG24010820231720987 02/08/2023 NITEI PALAI 2412011004WL063246 NITEI PALAI 00048 BKID0005595 474 474 Processed 30/08/2023 4976268519 NITEI PALAI S/O-DANDASI PALAI BANK OF INDIA(508505)
SubTotal 11850 11850
14 HINJILICUT OR-12-011-004-001/296972873
(BURUPADA) 		2412011004NRG24010820231720928 02/08/2023 SIMARANI MUNI 2412011004WL063246 SIMARANI MUNI 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4976268541 MRS MUNI SIMARANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 HINJILICUT OR-12-011-004-001/10219
(BURUPADA) 		2412011004NRG24010820231720914 02/08/2023 MANJULA NAYAK 2412011004WL063246 MANJULA NAYAK 00415 SBIN0010131 711 711 Processed 30/08/2023 4976268514 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-004-001/10220
(BURUPADA) 		2412011004NRG24010820231720915 02/08/2023 SHASHI SETHI 2412011004WL063246 SHASHI SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976268517 MRS SHASHI SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-004-001/10244
(BURUPADA) 		2412011004NRG24010820231720916 02/08/2023 SURENDRA SAHU 2412011004WL063246 SURENDRA SAHU 00415 SBIN0010131 948 948 Processed 30/08/2023 4976268532 Surendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 HINJILICUT OR-12-011-004-001/29510
(BURUPADA) 		2412011004NRG24010820231720924 02/08/2023 JAGANNATH BEHERA 2412011004WL063246 JAGANNATH BEHERA 00415 SBIN0010131 237 237 Processed 30/08/2023 4976268510 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-004-001/296972877
(BURUPADA) 		2412011004NRG24010820231720930 02/08/2023 PRAMILA SETHI 2412011004WL063246 PRAMILA SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4976268533 MRS PRAMILA SETHI LTI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-004-001/296972896
(BURUPADA) 		2412011004NRG24010820231720935 02/08/2023 RANJITA PRADHAN 2412011004WL063246 RANJITA PRADHAN 00415 SBIN0010131 711 711 Processed 30/08/2023 4976268516 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-001/296973071
(BURUPADA) 		2412011004NRG24010820231720952 02/08/2023 SABITRI BEHERA 2412011004WL063246 SABITRI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4976268518 SABITRI BEHERA UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-004-001/296973080
(BURUPADA) 		2412011004NRG24010820231720961 02/08/2023 PANKAJ BEHARA 2412011004WL063246 PANKAJ BEHARA 00415 SBIN0010131 948 948 Processed 30/08/2023 4976268515 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-001/296973082
(BURUPADA) 		2412011004NRG24010820231720963 02/08/2023 SASHI DALAI 2412011004WL063246 SASHI DALAI 00415 SBIN0010131 474 474 Processed 30/08/2023 4976268513 MR SASI DALAI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-001/9184
(BURUPADA) 		2412011004NRG24010820231720967 02/08/2023 DHOBUNI BEHRA 2412011004WL063246 DHOBUNI BEHRA 00415 SBIN0010131 711 711 Processed 30/08/2023 4976268531 MRS DHOBUNI BEHRA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-001/9184
(BURUPADA) 		2412011004NRG24010820231720966 02/08/2023 HARI 2412011004WL063246 HARI 00415 SBIN0010131 474 474 Processed 30/08/2023 4976268507 HARIHARA BEHERA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-004-001/9256
(BURUPADA) 		2412011004NRG24010820231720969 02/08/2023 SUREKHA PRADHAN 2412011004WL063246 SUREKHA PRADHAN 00415 SBIN0010131 948 948 Processed 30/08/2023 4976268511 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-001/9346
(BURUPADA) 		2412011004NRG24010820231720971 02/08/2023 SHYAM 2412011004WL063246 SHYAM 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976268506 SHYAM BEHERA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-004-001/9813
(BURUPADA) 		2412011004NRG24010820231720983 02/08/2023 JHUNU KHANDUAL 2412011004WL063246 JHUNU KHANDUAL 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976268488 MR JHUNU KHANDUAL STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-001/9820
(BURUPADA) 		2412011004NRG24010820231720985 02/08/2023 susama gouda 2412011004WL063246 susama gouda 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4976268512 SUSHAMA GOUD BANK OF INDIA(508505)
30 HINJILICUT OR-12-011-004-001/9832
(BURUPADA) 		2412011004NRG24010820231720986 02/08/2023 KAMINI SAMAL 2412011004WL063246 KAMINI SAMAL 00415 SBIN0010131 948 948 Processed 30/08/2023 4976268508 MR KIRTAN SAMAL STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-001/9953
(BURUPADA) 		2412011004NRG24010820231720992 02/08/2023 sudershna samal 2412011004WL063246 sudershna samal 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976268509 MRS SUDERSHNA SAMAL STATE BANK OF INDIA(508548)
SubTotal 14694 14694
32 HINJILICUT OR-12-011-004-001/10104
(BURUPADA) 		2412011004NRG24010820231720912 02/08/2023 RAMA PRADHAN 2412011004WL063246 RAMA PRADHAN 00462 UCBA0000421 1422 1422 Processed 30/08/2023 4976268551 RAMA PRADHAN UCO BANK(607066)
33 HINJILICUT OR-12-011-004-001/296972931
(BURUPADA) 		2412011004NRG24010820231720937 02/08/2023 PRATIMA SWAIN 2412011004WL063246 PRATIMA SWAIN 00462 UCBA0000421 1185 1185 Processed 30/08/2023 4976268550 PRATIMA SWAIN UCO BANK(607066)
SubTotal 2607 2607
34 HINJILICUT OR-12-011-004-001/10265
(BURUPADA) 		2412011004NRG24010820231720918 02/08/2023 APASARA MUNI 2412011004WL063246 APASARA MUNI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4976268483 APASARA MUNI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-004-001/296972858
(BURUPADA) 		2412011004NRG24010820231720926 02/08/2023 MAMATA SETHI 2412011004WL063246 MAMATA SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4976268546 MAMATA SETHI UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-004-001/296972874
(BURUPADA) 		2412011004NRG24010820231720929 02/08/2023 LAXMI PRADHAN 2412011004WL063246 LAXMI PRADHAN 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4976268485 LAXMI PRADHAN UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-004-001/296972878
(BURUPADA) 		2412011004NRG24010820231720931 02/08/2023 MINATI MUNI 2412011004WL063246 MINATI MUNI 00468 UBIN0804622 237 237 Processed 30/08/2023 4976268487 MINATI MUNI INDUSIND BANK(607189)
38 HINJILICUT OR-12-011-004-001/296972881
(BURUPADA) 		2412011004NRG24010820231720933 02/08/2023 SANJUKTA MUNI 2412011004WL063246 SANJUKTA MUNI 00468 UBIN0804622 711 711 Processed 30/08/2023 4976268484 SANJUKTA MUNI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-004-001/296972882
(BURUPADA) 		2412011004NRG24010820231720934 02/08/2023 SANJU PRADHAN 2412011004WL063246 SANJU PRADHAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4976268544 SANJUKTA PRADHAN BANK OF INDIA(508505)
40 HINJILICUT OR-12-011-004-001/296972941
(BURUPADA) 		2412011004NRG24010820231720939 02/08/2023 MANJU SAHU 2412011004WL063246 MANJU SAHU 00468 UBIN0804622 474 474 Processed 30/08/2023 4976268542 MANJU SAHU UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-004-001/9187
(BURUPADA) 		2412011004NRG24010820231720968 02/08/2023 RENU MALIK 2412011004WL063246 RENU MALIK 00468 UBIN0804622 474 474 Processed 30/08/2023 4976268548 RENU MALIK ICICI BANK LTD(508534)
42 HINJILICUT OR-12-011-004-001/9431
(BURUPADA) 		2412011004NRG24010820231720974 02/08/2023 BIPRA SETHI 2412011004WL063246 BIPRA SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4976268547 BIPRA SETHI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-004-001/9592
(BURUPADA) 		2412011004NRG24010820231720978 02/08/2023 BAJARI MALIK 2412011004WL063246 BAJARI MALIK 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4976268545 BAJARI MALIK UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-004-001/9803
(BURUPADA) 		2412011004NRG24010820231720980 02/08/2023 KORA NAHAK 2412011004WL063246 KORA NAHAK 00468 UBIN0804622 948 948 Processed 30/08/2023 4976268552 KORA NAHAK BANK OF INDIA(508505)
45 HINJILICUT OR-12-011-004-001/9810
(BURUPADA) 		2412011004NRG24010820231720982 02/08/2023 TABHI SETHI 2412011004WL063246 TABHI SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4976268486 TABHI SETHI UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-004-001/9814
(BURUPADA) 		2412011004NRG24010820231720984 02/08/2023 BASANTI SAHU 2412011004WL063246 BASANTI SAHU 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4976268482 BASANTI SAHU UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-004-001/9848
(BURUPADA) 		2412011004NRG24010820231720989 02/08/2023 RENU BEHERA 2412011004WL063246 RENU BEHERA 00468 UBIN0804622 948 948 Processed 30/08/2023 4976268543 RENU BEHERA UNION BANK OF INDIA(508500)
SubTotal 13983 13983
48 HINJILICUT OR-12-011-004-001/10284
(BURUPADA) 		2412011004NRG24010820231720919 02/08/2023 JHUNU MAHARANA 2412011004WL063246 JHUNU MAHARANA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4976268491 JHUNU MAHARANA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-004-001/29502
(BURUPADA) 		2412011004NRG24010820231720920 02/08/2023 SUSHILA SAHU 2412011004WL063246 SUSHILA SAHU 00468 UBIN0830763 711 711 Processed 30/08/2023 4976268490 SUSHILA SAHU INDUSIND BANK(607189)
50 HINJILICUT OR-12-011-004-001/29507
(BURUPADA) 		2412011004NRG24010820231720921 02/08/2023 JHUNU SWAIN 2412011004WL063246 JHUNU SWAIN 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268496 MRS JHUNU SWAIN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-004-001/29508
(BURUPADA) 		2412011004NRG24010820231720922 02/08/2023 RINA MUNI 2412011004WL063246 RINA MUNI 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4976268502 RINA MUNI UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-004-001/296972870
(BURUPADA) 		2412011004NRG24010820231720927 02/08/2023 LAXMI BADATYA 2412011004WL063246 LAXMI BADATYA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268501 MRS LAXMI BADATYA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-004-001/296972989
(BURUPADA) 		2412011004NRG24010820231720940 02/08/2023 BANITA SETHI 2412011004WL063246 BANITA SETHI 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268489 MRS BANITA SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-004-001/296973019
(BURUPADA) 		2412011004NRG24010820231720943 02/08/2023 BABY SWAIN 2412011004WL063246 BABY SWAIN 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268493 BULLU SWAIN UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-004-001/296973024
(BURUPADA) 		2412011004NRG24010820231720944 02/08/2023 AHLYA MUNI 2412011004WL063246 AHLYA MUNI 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4976268497 AHLYA MUNI UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-004-001/296973054
(BURUPADA) 		2412011004NRG24010820231720945 02/08/2023 ANILA BEHERA 2412011004WL063246 ANILA BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268540 ANIL BEHERA UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-004-001/296973066
(BURUPADA) 		2412011004NRG24010820231720948 02/08/2023 SUSAMA BEHERA 2412011004WL063246 SUSAMA BEHERA 00468 UBIN0830763 711 711 Processed 30/08/2023 4976268539 SUSAMA BEHERA UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-004-001/296973068
(BURUPADA) 		2412011004NRG24010820231720950 02/08/2023 BISHNU BEHERA 2412011004WL063246 BISHNU BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268538 BISHNU BEHERA UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-004-001/296973071
(BURUPADA) 		2412011004NRG24010820231720951 02/08/2023 NABAGHANA BEHERA 2412011004WL063246 NABAGHANA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268495 NABAGHAN BEHERA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-004-001/296973072
(BURUPADA) 		2412011004NRG24010820231720953 02/08/2023 SABITA BEHERA 2412011004WL063246 SABITA BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268505 MR NARSU BEHERA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-004-001/296973073
(BURUPADA) 		2412011004NRG24010820231720954 02/08/2023 SANTI BEHARA 2412011004WL063246 SANTI BEHARA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268537 MR SANTI BEHARA STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-004-001/296973074
(BURUPADA) 		2412011004NRG24010820231720955 02/08/2023 NAYANI DALAI 2412011004WL063246 NAYANI DALAI 00468 UBIN0830763 474 474 Processed 30/08/2023 4976268504 NAYANI DALAI STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-004-001/296973077
(BURUPADA) 		2412011004NRG24010820231720958 02/08/2023 BILAS JENA 2412011004WL063246 BILAS JENA 00468 UBIN0830763 711 711 Processed 30/08/2023 4976268498 MRS BILASINI JENA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-004-001/296973078
(BURUPADA) 		2412011004NRG24010820231720959 02/08/2023 SUMATI DALAI 2412011004WL063246 SUMATI DALAI 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268503 SUMATI DALAI UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-004-001/296973081
(BURUPADA) 		2412011004NRG24010820231720962 02/08/2023 JHUNU BEHERA 2412011004WL063246 JHUNU BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268500 JHUNU BEHERA UNION BANK OF INDIA(508500)
66 HINJILICUT OR-12-011-004-001/296973085
(BURUPADA) 		2412011004NRG24010820231720964 02/08/2023 BANGALI BEHARA 2412011004WL063246 BANGALI BEHARA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268536 BANGALI BEHERA UNION BANK OF INDIA(508500)
67 HINJILICUT OR-12-011-004-001/9178
(BURUPADA) 		2412011004NRG24010820231720965 02/08/2023 PRAMILA BADATYA 2412011004WL063246 PRAMILA BADATYA 00468 UBIN0830763 711 711 Processed 30/08/2023 4976268481 PRAMILA BADATYA PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-004-001/9438
(BURUPADA) 		2412011004NRG24010820231720975 02/08/2023 KENCHU SETHI 2412011004WL063246 KENCHU SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4976268535 KENCHU SETHI UNION BANK OF INDIA(508500)
69 HINJILICUT OR-12-011-004-001/9742
(BURUPADA) 		2412011004NRG24010820231720979 02/08/2023 SATRUGHNA BADATYA 2412011004WL063246 SATRUGHNA BADATYA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268549 SATRUGHNA BADATYA UNION BANK OF INDIA(508500)
70 HINJILICUT OR-12-011-004-001/9845
(BURUPADA) 		2412011004NRG24010820231720988 02/08/2023 BANGALI PALAI 2412011004WL063246 BANGALI PALAI 00468 UBIN0830763 948 948 Processed 30/08/2023 4976268534 BANGALI PALAI UNION BANK OF INDIA(508500)
71 HINJILICUT OR-12-011-004-001/9919
(BURUPADA) 		2412011004NRG24010820231720990 02/08/2023 PANKAJ BEHERA 2412011004WL063246 PANKAJ BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268492 PANKAJ BEHERA UNION BANK OF INDIA(508500)
72 HINJILICUT OR-12-011-004-001/9920
(BURUPADA) 		2412011004NRG24010820231720991 02/08/2023 SANTOSHI MUNI 2412011004WL063246 SANTOSHI MUNI 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4976268494 SANTOSHI MUNI BANK OF INDIA(508505)
SubTotal 25596 25596
Total 70152 70152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_020823APB_FTO_403147 Bank of India BKID0005595 HINJLICUT 11850
2 HINJILICUT OR2412011004_020823APB_FTO_403147 State Bank of India SBIN0008081 SIKIRI 1422
3 HINJILICUT OR2412011004_020823APB_FTO_403147 State Bank of India SBIN0010131 HINJILICUT 13035
4 HINJILICUT OR2412011004_020823APB_FTO_403147 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1659
5 HINJILICUT OR2412011004_020823APB_FTO_403147 UCO Bank UCBA0000421 HINJALICUT 2607
6 HINJILICUT OR2412011004_020823APB_FTO_403147 Union Bank of India UBIN0804622 HINJILICUT 13983
7 HINJILICUT OR2412011004_020823APB_FTO_403147 Union Bank of India UBIN0830763 BURUPADA 25596

Download In Excel