Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_081223APB_FTO_865229
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-12-011-013-003/296973306
(MAKARAJHOLA) 		2412011013NRG24081220233035452 08/12/2023 EPILI RADHALU 2412011013WL213371 EPILI RADHALU 00177 IOBA0000626 1110 1110 Processed 29/02/2024 1074754655 EPILI RADHALU . INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-003/296973133
(MAKARAJHOLA) 		2412011013NRG24081220233035443 08/12/2023 RASHMITA NAIK 2412011013WL213371 RASHMITA NAIK 00415 SBIN0006132 888 888 Processed 01/03/2024 1074754603 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-003/4929
(MAKARAJHOLA) 		2412011013NRG24081220233035470 08/12/2023 PATA GOPAL 2412011013WL213371 PATA GOPAL 00415 SBIN0006132 1332 1332 Processed 01/03/2024 1074754631 MR PATA GOPAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/5056
(MAKARAJHOLA) 		2412011013NRG24081220233035487 08/12/2023 PATA MOHAN 2412011013WL213371 PATA MOHAN 00415 SBIN0006132 1332 1332 Processed 01/03/2024 1074754656 PATA MOHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/5136
(MAKARAJHOLA) 		2412011013NRG24081220233035504 08/12/2023 E CHANDRU 2412011013WL213371 E CHANDRU 00415 SBIN0006132 1332 1332 Processed 01/03/2024 1074754664 MR E CHANDRU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/5137
(MAKARAJHOLA) 		2412011013NRG24081220233035505 08/12/2023 PATA CHAKRAPANI 2412011013WL213371 PATA CHAKRAPANI 00415 SBIN0006132 444 444 Processed 01/03/2024 1074754657 MR PATA CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 HINJILICUT OR-12-011-013-003/296973222
(MAKARAJHOLA) 		2412011013NRG24081220233035448 08/12/2023 S KESAB 2412011013WL213371 S KESAB 00415 SBIN0008081 1332 1332 Processed 01/03/2024 1074754618 MR SALA KESHAB STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-013-003/25782
(MAKARAJHOLA) 		2412011013NRG24081220233035431 08/12/2023 SADANANDA SETHY 2412011013WL213371 SADANANDA SETHY 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754611 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/29406
(MAKARAJHOLA) 		2412011013NRG24081220233035432 08/12/2023 JURIA NAIK 2412011013WL213371 JURIA NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1074754598 MR JURIA NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/29440
(MAKARAJHOLA) 		2412011013NRG24081220233035436 08/12/2023 BHARATI NAIK 2412011013WL213371 BHARATI NAIK 00415 SBIN0010131 888 888 Processed 29/02/2024 1074754619 BHARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24081220233035437 08/12/2023 SAIL NAIK 2412011013WL213371 SAIL NAIK 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754599 MRS SAIL NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296973092
(MAKARAJHOLA) 		2412011013NRG24081220233035440 08/12/2023 DESHUDU SARATHI 2412011013WL213371 DESHUDU SARATHI 00415 SBIN0010131 444 444 Processed 01/03/2024 1074754607 MR DESHUDU SARATHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973108
(MAKARAJHOLA) 		2412011013NRG24081220233035441 08/12/2023 DAMAYANTI SETHY 2412011013WL213371 DAMAYANTI SETHY 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754600 MRS DAMAYANTI SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/296973125
(MAKARAJHOLA) 		2412011013NRG24081220233035442 08/12/2023 JHILI NAIKA 2412011013WL213371 JHILI NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074754623 MRS JHILI NAIKA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973155
(MAKARAJHOLA) 		2412011013NRG24081220233035444 08/12/2023 D.GOPAL 2412011013WL213371 D.GOPAL 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754614 MR DESHUDU GOPAL STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/296973199
(MAKARAJHOLA) 		2412011013NRG24081220233035445 08/12/2023 PODILI PUSPANJALI 2412011013WL213371 PODILI PUSPANJALI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754604 MRS PODILI PUSPANJALI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/296973220
(MAKARAJHOLA) 		2412011013NRG24081220233035447 08/12/2023 S.JHUNU 2412011013WL213371 S.JHUNU 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754608 MRS SALA JHUNU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/296973265
(MAKARAJHOLA) 		2412011013NRG24081220233035449 08/12/2023 EPILI SUNITA 2412011013WL213371 EPILI SUNITA 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754625 MRS EPILI SUNITA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/296973357
(MAKARAJHOLA) 		2412011013NRG24081220233035453 08/12/2023 PRABHAKAR NAIK 2412011013WL213371 PRABHAKAR NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074754633 MR PRABHAKARA NAIKA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/296973369
(MAKARAJHOLA) 		2412011013NRG24081220233035455 08/12/2023 ALU KASTURI 2412011013WL213371 ALU KASTURI 00415 SBIN0010131 444 444 Processed 01/03/2024 1074754628 MRS ALU KASTURI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24081220233035457 08/12/2023 Rajeswari sahu 2412011013WL213371 Rajeswari sahu 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754624 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/296973447
(MAKARAJHOLA) 		2412011013NRG24081220233035459 08/12/2023 PATA BASANTI 2412011013WL213371 PATA BASANTI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754629 MRS PATA BASANTI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/296973601
(MAKARAJHOLA) 		2412011013NRG24081220233035461 08/12/2023 Sala Basanti 2412011013WL213371 Sala Basanti 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074754630 SALA BASANTI AXIS BANK(607153)
24 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24081220233035466 08/12/2023 DHANU NAIKA 2412011013WL213371 DHANU NAIKA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754605 MR DHANU NAIKA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/4918
(MAKARAJHOLA) 		2412011013NRG24081220233035468 08/12/2023 KUNTI NAIK 2412011013WL213371 KUNTI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074754602 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24081220233035469 08/12/2023 JHUNU NAIK 2412011013WL213371 JHUNU NAIK 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754626 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24081220233035475 08/12/2023 PRATIMA NAIKA 2412011013WL213371 PRATIMA NAIKA 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754617 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24081220233035480 08/12/2023 SAPANA NAIK 2412011013WL213371 SAPANA NAIK 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074754620 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24081220233035481 08/12/2023 BASANTI NAIKA 2412011013WL213371 BASANTI NAIKA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754668 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24081220233035482 08/12/2023 JADI NAIKA 2412011013WL213371 JADI NAIKA 00415 SBIN0010131 444 444 Processed 01/03/2024 1074754669 MRS JADI NAIKA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-003/5041
(MAKARAJHOLA) 		2412011013NRG24081220233035483 08/12/2023 DESHUDU SOBHADRI 2412011013WL213371 DESHUDU SOBHADRI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754671 MRS DESHUDU SOBHADRI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-003/5060
(MAKARAJHOLA) 		2412011013NRG24081220233035489 08/12/2023 KAPALA RADHALU 2412011013WL213371 KAPALA RADHALU 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754627 MRS KAPALA RADHAMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/5063
(MAKARAJHOLA) 		2412011013NRG24081220233035490 08/12/2023 DESUDU RADHALU 2412011013WL213371 DESUDU RADHALU 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074754615 DESUDU RADHALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-013-003/5093
(MAKARAJHOLA) 		2412011013NRG24081220233035495 08/12/2023 GUJIRI SAMBARI 2412011013WL213371 GUJIRI SAMBARI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754665 MRS GUJIRI SAMBRI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-003/5095
(MAKARAJHOLA) 		2412011013NRG24081220233035496 08/12/2023 PUNI SETHI 2412011013WL213371 PUNI SETHI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754667 MRS PUNI SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-003/5098
(MAKARAJHOLA) 		2412011013NRG24081220233035498 08/12/2023 BAI KAMALA 2412011013WL213371 BAI KAMALA 00415 SBIN0010131 666 666 Processed 01/03/2024 1074754670 MS BAI KAMALA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24081220233035500 08/12/2023 DESHUDU TULASI 2412011013WL213371 DESHUDU TULASI 00415 SBIN0010131 444 444 Processed 29/02/2024 1074754666 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-013-003/5125
(MAKARAJHOLA) 		2412011013NRG24081220233035501 08/12/2023 PATA NARSU 2412011013WL213371 PATA NARSU 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754622 MRS PATA NARSU STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24081220233035502 08/12/2023 D SABITRI 2412011013WL213371 D SABITRI 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754606 MRS D SABITRI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-003/5130
(MAKARAJHOLA) 		2412011013NRG24081220233035503 08/12/2023 EPILI TULASI 2412011013WL213371 EPILI TULASI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074754612 MRS EPILI TULASI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-003/5146
(MAKARAJHOLA) 		2412011013NRG24081220233035506 08/12/2023 PADILI LACHIAMMA 2412011013WL213371 PADILI LACHIAMMA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074754632 MISS PADILI LACHHIAMA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-003/5149
(MAKARAJHOLA) 		2412011013NRG24081220233035508 08/12/2023 DESUDU ADI 2412011013WL213371 DESUDU ADI 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754601 MRS DESUDU ADI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24081220233035510 08/12/2023 PATA KUREI 2412011013WL213371 PATA KUREI 00415 SBIN0010131 888 888 Processed 01/03/2024 1074754610 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 37962 37962
44 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24081220233035454 08/12/2023 ALU CHENEYA 2412011013WL213371 ALU CHENEYA 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1074754646 A.CHENEYA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-013-003/296973488
(MAKARAJHOLA) 		2412011013NRG24081220233035460 08/12/2023 SALA MAHALAXMI 2412011013WL213371 SALA MAHALAXMI 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1074754652 SALA MAHALAKSHMI UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-013-003/4931
(MAKARAJHOLA) 		2412011013NRG24081220233035471 08/12/2023 P CHENEYA 2412011013WL213371 P CHENEYA 00468 UBIN0804622 888 888 Processed 29/02/2024 1074754651 P CHENEYA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-003/4933
(MAKARAJHOLA) 		2412011013NRG24081220233035472 08/12/2023 E.KUREI 2412011013WL213371 E.KUREI 00468 UBIN0804622 1332 1332 Rejected 29/02/2024 1074754648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24081220233035478 08/12/2023 PATA GANGAMA 2412011013WL213371 PATA GANGAMA 00468 UBIN0804622 888 888 Processed 01/03/2024 1074754654 MRS PATA GANGA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-003/5011
(MAKARAJHOLA) 		2412011013NRG24081220233035479 08/12/2023 PATA MAHALAKSHMI 2412011013WL213371 PATA MAHALAKSHMI 00468 UBIN0804622 666 666 Processed 29/02/2024 1074754645 PATA MAHALAKSHMI UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-003/5047
(MAKARAJHOLA) 		2412011013NRG24081220233035485 08/12/2023 IPILI DROUPATI 2412011013WL213371 IPILI DROUPATI 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1074754649 E DOUPATI UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24081220233035493 08/12/2023 SALA BANAMALI 2412011013WL213371 SALA BANAMALI 00468 UBIN0804622 888 888 Processed 29/02/2024 1074754647 SALA BANAMALI UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-013-003/5091
(MAKARAJHOLA) 		2412011013NRG24081220233035494 08/12/2023 SALA HARIBANDHU 2412011013WL213371 SALA HARIBANDHU 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1074754650 SALA HARIBANDHU UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-013-003/5188
(MAKARAJHOLA) 		2412011013NRG24081220233035512 08/12/2023 ALU AMAJI 2412011013WL213371 ALU AMAJI 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1074754653 ALU AMAJI UNION BANK OF INDIA(508500)
SubTotal 10878 10878
54 HINJILICUT OR-12-011-013-003/29408
(MAKARAJHOLA) 		2412011013NRG24081220233035433 08/12/2023 epili janaki 2412011013WL213371 epili janaki 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754637 Mrs. EPILI JANAKI UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-013-003/29410
(MAKARAJHOLA) 		2412011013NRG24081220233035434 08/12/2023 PATA BALAJI 2412011013WL213371 PATA BALAJI 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1074754660 MR PATA BALAJI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24081220233035435 08/12/2023 PATA RAJESWARI 2412011013WL213371 PATA RAJESWARI 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1074754634 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-003/296972977
(MAKARAJHOLA) 		2412011013NRG24081220233035439 08/12/2023 PATA BHAGYABATI 2412011013WL213371 PATA BHAGYABATI 00474 SBIN0RRUKGB 444 444 Processed 29/02/2024 1074754642 P.BHAGYABATI UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-013-003/296973280
(MAKARAJHOLA) 		2412011013NRG24081220233035450 08/12/2023 EPILI BASANTI 2412011013WL213371 EPILI BASANTI 00474 SBIN0RRUKGB 222 222 Processed 29/02/2024 1074754641 Mrs. EPILI BASANTI UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-013-003/296973304
(MAKARAJHOLA) 		2412011013NRG24081220233035451 08/12/2023 SALA RASMITA 2412011013WL213371 SALA RASMITA 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754640 S.BANAMALI UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-013-003/296973401
(MAKARAJHOLA) 		2412011013NRG24081220233035458 08/12/2023 PATA SETAMMA 2412011013WL213371 PATA SETAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754638 Mrs. P SETAMMA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-013-003/296973607
(MAKARAJHOLA) 		2412011013NRG24081220233035462 08/12/2023 EPILI JAYANTI 2412011013WL213371 EPILI JAYANTI 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1074754644 MRS JAYANTI S EPILI STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-013-003/4908
(MAKARAJHOLA) 		2412011013NRG24081220233035465 08/12/2023 E MAMI 2412011013WL213371 E MAMI 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754616 Mrs. E MAMI UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24081220233035473 08/12/2023 SUDASTNA NAIK 2412011013WL213371 SUDASTNA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754658 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-013-003/4969
(MAKARAJHOLA) 		2412011013NRG24081220233035474 08/12/2023 IPILI DURUJA 2412011013WL213371 IPILI DURUJA 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754636 Mr. EPILI DURYODHAN UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-013-003/5005
(MAKARAJHOLA) 		2412011013NRG24081220233035477 08/12/2023 SALA ARAMA 2412011013WL213371 SALA ARAMA 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754643 Mrs. SALA ARAMMA UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-013-003/5046
(MAKARAJHOLA) 		2412011013NRG24081220233035484 08/12/2023 PATTA BAIRAGI 2412011013WL213371 PATTA BAIRAGI 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754662 Mr. PATTA BAIRAGI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-013-003/5054
(MAKARAJHOLA) 		2412011013NRG24081220233035486 08/12/2023 SALA PITAMBARA 2412011013WL213371 SALA PITAMBARA 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754609 Mr. SALA PITAMBARA S/O SALA CHINTA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-013-003/5057
(MAKARAJHOLA) 		2412011013NRG24081220233035488 08/12/2023 PATA TULSI 2412011013WL213371 PATA TULSI 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754635 Mrs. PATA TULASI UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24081220233035491 08/12/2023 Rohit naik 2412011013WL213371 Rohit naik 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754621 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-013-003/5078
(MAKARAJHOLA) 		2412011013NRG24081220233035492 08/12/2023 KASTURI NAIK 2412011013WL213371 KASTURI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074754663 Mrs. KASTURI NAIK UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24081220233035497 08/12/2023 NARAYANA MAHANKUDA 2412011013WL213371 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 1332 1332 Processed 01/03/2024 1074754661 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-013-003/5100
(MAKARAJHOLA) 		2412011013NRG24081220233035499 08/12/2023 BISTNU NAIK 2412011013WL213371 BISTNU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754659 Mrs. BISHNU NAIKA W/O UDAYA NAIKA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-013-003/5147
(MAKARAJHOLA) 		2412011013NRG24081220233035507 08/12/2023 DESUDU KANDANALU 2412011013WL213371 DESUDU KANDANALU 00474 SBIN0RRUKGB 666 666 Processed 29/02/2024 1074754613 Mrs. DESUDU KANDANALU UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-013-003/5186
(MAKARAJHOLA) 		2412011013NRG24081220233035511 08/12/2023 ALU SELI 2412011013WL213371 ALU SELI 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074754639 Mrs. ALU SELI UTKAL GRAMEEN BANK(607234)
SubTotal 23088 23088
Total 79698 79698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_081223APB_FTO_865229 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1110
2 HINJILICUT OR2412011013_081223APB_FTO_865229 State Bank of India SBIN0006132 SARU 3996
3 HINJILICUT OR2412011013_081223APB_FTO_865229 State Bank of India SBIN0006132 SBI,SARU 1332
4 HINJILICUT OR2412011013_081223APB_FTO_865229 State Bank of India SBIN0008081 SIKIRI 1332
5 HINJILICUT OR2412011013_081223APB_FTO_865229 State Bank of India SBIN0010131 HINJILICUT 31524
6 HINJILICUT OR2412011013_081223APB_FTO_865229 State Bank of India SBIN0010131 SBI,HINJILICUT 6438
7 HINJILICUT OR2412011013_081223APB_FTO_865229 Union Bank of India UBIN0804622 HINJILICUT 10878
8 HINJILICUT OR2412011013_081223APB_FTO_865229 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 23088

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