Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:47:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_010723APB_FTO_303644
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-12-011-007-001/3703
(DAYAPALLI) 		2412011007NRG24300620231249420 01/07/2023 KAPAL LACHHIAMA 2412011007WL043760 KAPAL LACHHIAMA 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482144 KAPALA LACHHIAMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/3731
(DAYAPALLI) 		2412011007NRG24300620231249422 01/07/2023 IPILI SUSAMA 2412011007WL043760 IPILI SUSAMA 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482180 IPILI SUSAMA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/3733
(DAYAPALLI) 		2412011007NRG24300620231249423 01/07/2023 A TULASI 2412011007WL043760 A TULASI 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482174 A TULASI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/3744
(DAYAPALLI) 		2412011007NRG24300620231249424 01/07/2023 KOTI NARSHAMA 2412011007WL043760 KOTI NARSHAMA 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482187 KOTI NARSAMA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/3750
(DAYAPALLI) 		2412011007NRG24300620231249425 01/07/2023 BHANDI LAKSHMI 2412011007WL043760 BHANDI LAKSHMI 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482143 BHANDI LAKSHMI,B LACHHUMUDU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/3755
(DAYAPALLI) 		2412011007NRG24300620231249426 01/07/2023 D.PARAMA 2412011007WL043760 D.PARAMA 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482160 D.PARAMA W/O.D.CHAKRAPANI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/3765
(DAYAPALLI) 		2412011007NRG24300620231249427 01/07/2023 K DAMAYANTI 2412011007WL043760 K DAMAYANTI 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482124 KOTI DAMAYANTI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/3767
(DAYAPALLI) 		2412011007NRG24300620231249428 01/07/2023 PENSA RAMBABU 2412011007WL043760 PENSA RAMBABU 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482196 P.RAMABABU S/O P.PURUSOTTAM INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/3777
(DAYAPALLI) 		2412011007NRG24300620231249429 01/07/2023 KAPAL RADHAMA 2412011007WL043760 KAPAL RADHAMA 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482223 KAPAL RADHAMA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/3778
(DAYAPALLI) 		2412011007NRG24300620231249430 01/07/2023 DUBA PITAMBAR 2412011007WL043760 DUBA PITAMBAR 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482194 D PITAMBAR INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/3786
(DAYAPALLI) 		2412011007NRG24300620231249431 01/07/2023 KAPAL ERAMA 2412011007WL043760 KAPAL ERAMA 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482216 KAPAL ERAMA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/3789
(DAYAPALLI) 		2412011007NRG24300620231249432 01/07/2023 BHANDI NARISINGILU 2412011007WL043760 BHANDI NARISINGILU 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482186 BHANDI NARISINGILU INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/3794
(DAYAPALLI) 		2412011007NRG24300620231249433 01/07/2023 KAPEYA NARASAMA 2412011007WL043760 KAPEYA NARASAMA 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482164 KAPEYA NARASAMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/3798
(DAYAPALLI) 		2412011007NRG24300620231249434 01/07/2023 JHUNU NAIK 2412011007WL043760 JHUNU NAIK 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482192 JHUNU NAIK INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3799
(DAYAPALLI) 		2412011007NRG24300620231249435 01/07/2023 BHANDI SAYAMA 2412011007WL043760 BHANDI SAYAMA 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482145 BHANDI SAYAMMA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3804
(DAYAPALLI) 		2412011007NRG24300620231249436 01/07/2023 KAPEYA SABITRI 2412011007WL043760 KAPEYA SABITRI 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482163 KAPEYA SABITRI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3806
(DAYAPALLI) 		2412011007NRG24300620231249437 01/07/2023 P.BASUDEBA 2412011007WL043760 P.BASUDEBA 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482154 PADILI BASUDEB INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3809
(DAYAPALLI) 		2412011007NRG24300620231249438 01/07/2023 KAPAL SAYAMA 2412011007WL043760 KAPAL SAYAMA 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482157 KAPAL SAYAMA D/O.K.NARAN INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3811
(DAYAPALLI) 		2412011007NRG24300620231249439 01/07/2023 BISHNU SASAMALA 2412011007WL043760 BISHNU SASAMALA 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482121 BISHNU SASAMALA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3824
(DAYAPALLI) 		2412011007NRG24300620231249441 01/07/2023 SHYAM DAS 2412011007WL043760 SHYAM DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482219 SHYAMA DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3824
(DAYAPALLI) 		2412011007NRG24300620231249440 01/07/2023 TIRI DAS 2412011007WL043760 TIRI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482127 TIRI DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3829
(DAYAPALLI) 		2412011007NRG24300620231249442 01/07/2023 KAPAL NILANDRI 2412011007WL043760 KAPAL NILANDRI 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482198 KAPAL NILANDRI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3835
(DAYAPALLI) 		2412011007NRG24300620231249444 01/07/2023 KAPAL DRAUPADI 2412011007WL043760 KAPAL DRAUPADI 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482146 KAPAL DRAUPADI INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3839
(DAYAPALLI) 		2412011007NRG24300620231249445 01/07/2023 KAPAL PARAMA 2412011007WL043760 KAPAL PARAMA 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482156 KAPAL PARAMA INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/3842
(DAYAPALLI) 		2412011007NRG24300620231249446 01/07/2023 IPILI TARINI 2412011007WL043760 IPILI TARINI 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482117 IPILI TARINI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/3847
(DAYAPALLI) 		2412011007NRG24300620231249447 01/07/2023 VANDI SAYAMMA 2412011007WL043760 VANDI SAYAMMA 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482209 BHANDI SAYI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/3854
(DAYAPALLI) 		2412011007NRG24300620231249448 01/07/2023 KAPAL CHANDRAMA 2412011007WL043760 KAPAL CHANDRAMA 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482116 KAPALA CHANDRAMA INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/3863
(DAYAPALLI) 		2412011007NRG24300620231249449 01/07/2023 KAPEYA SUBHADRA 2412011007WL043760 KAPEYA SUBHADRA 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482193 KAPEYA SUBHADRA INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/3867
(DAYAPALLI) 		2412011007NRG24300620231249450 01/07/2023 ALU SABITRI 2412011007WL043760 ALU SABITRI 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482220 ALU SABITRI INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/3876
(DAYAPALLI) 		2412011007NRG24300620231249451 01/07/2023 BHANDI KHAGA 2412011007WL043760 BHANDI KHAGA 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482183 BHANDI KHAGA INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/3879
(DAYAPALLI) 		2412011007NRG24300620231249452 01/07/2023 K.KUNDANALU 2412011007WL043760 K.KUNDANALU 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482211 KAPEYA KUNDANALU INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/3885
(DAYAPALLI) 		2412011007NRG24300620231249453 01/07/2023 MANASA SETHI 2412011007WL043760 MANASA SETHI 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482153 MANASA SETHI W/O.RAGHU SETHI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/3888
(DAYAPALLI) 		2412011007NRG24300620231249454 01/07/2023 EPILI RAJIAMA 2412011007WL043760 EPILI RAJIAMA 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482150 MR EPPILI RAJESWARI MNG OF E JAGA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-007-001/3890
(DAYAPALLI) 		2412011007NRG24300620231249455 01/07/2023 KAPAL FAKIR 2412011007WL043760 KAPAL FAKIR 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482218 KAPAL FAKIRA INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/3895
(DAYAPALLI) 		2412011007NRG24300620231249456 01/07/2023 EPILI RAJI 2412011007WL043760 EPILI RAJI 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482166 EPILI RAJI INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/3909
(DAYAPALLI) 		2412011007NRG24300620231249457 01/07/2023 BASANTI RAULA 2412011007WL043760 BASANTI RAULA 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482177 BASANTI RAULA INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/3925
(DAYAPALLI) 		2412011007NRG24300620231249458 01/07/2023 ABILASI BEHERA 2412011007WL043760 ABILASI BEHERA 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482197 ABILASI BEHERA INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/3933
(DAYAPALLI) 		2412011007NRG24300620231249459 01/07/2023 ADAL KUREI 2412011007WL043760 ADAL KUREI 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482168 A KUREI INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/3941
(DAYAPALLI) 		2412011007NRG24300620231249460 01/07/2023 MANAS DAS 2412011007WL043760 MANAS DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482131 MANAS DAS INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/3946
(DAYAPALLI) 		2412011007NRG24300620231249462 01/07/2023 DUBA MAHALAXMI 2412011007WL043760 DUBA MAHALAXMI 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482155 DUBA MAHALAXMI INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/3947
(DAYAPALLI) 		2412011007NRG24300620231249463 01/07/2023 IPILI SUMITRA 2412011007WL043760 IPILI SUMITRA 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482149 IPILI SUMITRA INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/3960
(DAYAPALLI) 		2412011007NRG24300620231249464 01/07/2023 NAIDU CHINTAMANI 2412011007WL043760 NAIDU CHINTAMANI 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482148 NAIDU CHINTAMANI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/3961
(DAYAPALLI) 		2412011007NRG24300620231249465 01/07/2023 KUNTALA SETHI 2412011007WL043760 KUNTALA SETHI 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482171 KUNTALA SETHI INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24300620231249466 01/07/2023 ALU JANAKIAMA 2412011007WL043760 ALU JANAKIAMA 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482191 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-007-001/3968
(DAYAPALLI) 		2412011007NRG24300620231249467 01/07/2023 PANKAJ DAS 2412011007WL043760 PANKAJ DAS 00177 IOBA0000626 440 440 Processed 11/07/2023 3326482128 PANKAJ NAIK INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/3984
(DAYAPALLI) 		2412011007NRG24300620231249468 01/07/2023 AMALU DAS 2412011007WL043760 AMALU DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482152 AMALU DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/3985
(DAYAPALLI) 		2412011007NRG24300620231249469 01/07/2023 KASTURI DAS 2412011007WL043760 KASTURI DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482201 KASTURI DAS DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/3986
(DAYAPALLI) 		2412011007NRG24300620231249470 01/07/2023 SUPRABHA DAS 2412011007WL043760 SUPRABHA DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482199 SUPRBHA DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/3995
(DAYAPALLI) 		2412011007NRG24300620231249471 01/07/2023 INDRA NAYAK 2412011007WL043760 INDRA NAYAK 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482217 INDRA NAIK INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-007-001/3997
(DAYAPALLI) 		2412011007NRG24300620231249472 01/07/2023 KUNI NAIK 2412011007WL043760 KUNI NAIK 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482167 KUNI NAIK INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/4000
(DAYAPALLI) 		2412011007NRG24300620231249473 01/07/2023 SUA DAS 2412011007WL043760 SUA DAS 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482118 SUA DAS INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/4009
(DAYAPALLI) 		2412011007NRG24300620231249475 01/07/2023 PRAPHULA DAS 2412011007WL043760 PRAPHULA DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482169 PRAFULA DAS INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24300620231249476 01/07/2023 MAYA DAS 2412011007WL043760 MAYA DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482133 MAYA DAS INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-007-001/4015
(DAYAPALLI) 		2412011007NRG24300620231249477 01/07/2023 SAMBARI DAS 2412011007WL043760 SAMBARI DAS 00177 IOBA0000626 440 440 Processed 11/07/2023 3326482158 SAMBARI DAS W/O.SUKRU DAS INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-007-001/4017
(DAYAPALLI) 		2412011007NRG24300620231249478 01/07/2023 KHAGA DAS 2412011007WL043760 KHAGA DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482170 KHAGA DAS INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-007-001/4018
(DAYAPALLI) 		2412011007NRG24300620231249479 01/07/2023 DHOBANI DAS 2412011007WL043760 DHOBANI DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482119 DHOBANI DAS W/O RAJU DAS INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-007-001/4020
(DAYAPALLI) 		2412011007NRG24300620231249480 01/07/2023 URMILA DAS 2412011007WL043760 URMILA DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482203 URMILA DAS INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-007-001/4022
(DAYAPALLI) 		2412011007NRG24300620231249481 01/07/2023 KALARA DAS 2412011007WL043760 KALARA DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482132 KALARA DAS INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24300620231249482 01/07/2023 KUMARI DAS 2412011007WL043760 KUMARI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482159 KUMARI DAS INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-007-001/4026
(DAYAPALLI) 		2412011007NRG24300620231249483 01/07/2023 MOHINI DAS 2412011007WL043760 MOHINI DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482136 MOHINI DAS INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24300620231249484 01/07/2023 HIRA DAS 2412011007WL043760 HIRA DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482122 HIRA DAS INDIAN OVERSEAS BANK(508541)
62 HINJILICUT OR-12-011-007-001/4031
(DAYAPALLI) 		2412011007NRG24300620231249485 01/07/2023 LILA DAS 2412011007WL043760 LILA DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482178 LILA DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-007-001/4058
(DAYAPALLI) 		2412011007NRG24300620231249488 01/07/2023 SHANTI NAYAK 2412011007WL043760 SHANTI NAYAK 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482222 SHANTI NAYAK INDIAN OVERSEAS BANK(508541)
64 HINJILICUT OR-12-011-007-001/4059
(DAYAPALLI) 		2412011007NRG24300620231249489 01/07/2023 HEMA NAIK 2412011007WL043760 HEMA NAIK 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482202 SMT. HEMA NAYAK W/O JALENDRA INDIAN OVERSEAS BANK(508541)
65 HINJILICUT OR-12-011-007-001/4060
(DAYAPALLI) 		2412011007NRG24300620231249490 01/07/2023 SABITA SETHY 2412011007WL043760 SABITA SETHY 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482185 SABITA SETHI INDIAN OVERSEAS BANK(508541)
66 HINJILICUT OR-12-011-007-001/4062
(DAYAPALLI) 		2412011007NRG24300620231249491 01/07/2023 KAPAL MAHALAKSHMI 2412011007WL043760 KAPAL MAHALAKSHMI 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482195 KAPAL MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
67 HINJILICUT OR-12-011-007-001/4065
(DAYAPALLI) 		2412011007NRG24300620231249492 01/07/2023 TRINATH DAS 2412011007WL043760 TRINATH DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482139 TRINATH DAS INDIAN OVERSEAS BANK(508541)
68 HINJILICUT OR-12-011-007-001/4071
(DAYAPALLI) 		2412011007NRG24300620231249494 01/07/2023 JHUNU DAS 2412011007WL043760 JHUNU DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482129 JHUNU DAS INDIAN OVERSEAS BANK(508541)
69 HINJILICUT OR-12-011-007-001/4073
(DAYAPALLI) 		2412011007NRG24300620231249495 01/07/2023 SAKEI DAS 2412011007WL043760 SAKEI DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482115 SAKEI INDIAN OVERSEAS BANK(508541)
70 HINJILICUT OR-12-011-007-001/4074
(DAYAPALLI) 		2412011007NRG24300620231249496 01/07/2023 LAXMI DAS 2412011007WL043760 LAXMI DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482200 LAXMI DAS INDIAN OVERSEAS BANK(508541)
71 HINJILICUT OR-12-011-007-001/4075
(DAYAPALLI) 		2412011007NRG24300620231249497 01/07/2023 SAJANI DAS 2412011007WL043760 SAJANI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482208 SAJANI DAS INDIAN OVERSEAS BANK(508541)
72 HINJILICUT OR-12-011-007-001/4081
(DAYAPALLI) 		2412011007NRG24300620231249499 01/07/2023 BANITA DAS 2412011007WL043760 BANITA DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482189 BANITA DAS INDIAN OVERSEAS BANK(508541)
73 HINJILICUT OR-12-011-007-001/4084
(DAYAPALLI) 		2412011007NRG24300620231249500 01/07/2023 LAXMI DAS 2412011007WL043760 LAXMI DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482161 LAXMI DAS INDIAN OVERSEAS BANK(508541)
74 HINJILICUT OR-12-011-007-001/4089
(DAYAPALLI) 		2412011007NRG24300620231249501 01/07/2023 MANJULA DAS 2412011007WL043760 MANJULA DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482204 MANJULA DAS INDIAN OVERSEAS BANK(508541)
75 HINJILICUT OR-12-011-007-001/4091
(DAYAPALLI) 		2412011007NRG24300620231249502 01/07/2023 SURENDRA DAS 2412011007WL043760 SURENDRA DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482138 SURENDRA DAS INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-007-001/4095
(DAYAPALLI) 		2412011007NRG24300620231249503 01/07/2023 SUNDARI DAS 2412011007WL043760 SUNDARI DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482212 SUNDARI DAS INDIAN OVERSEAS BANK(508541)
77 HINJILICUT OR-12-011-007-001/4098
(DAYAPALLI) 		2412011007NRG24300620231249504 01/07/2023 URA DAS 2412011007WL043760 URA DAS 00177 IOBA0000626 440 440 Processed 11/07/2023 3326482130 URA DAS INDIAN OVERSEAS BANK(508541)
78 HINJILICUT OR-12-011-007-001/4101
(DAYAPALLI) 		2412011007NRG24300620231249505 01/07/2023 SUKANTI DAS 2412011007WL043760 SUKANTI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482125 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
79 HINJILICUT OR-12-011-007-001/4103
(DAYAPALLI) 		2412011007NRG24300620231249506 01/07/2023 SARASWATI NAIK 2412011007WL043760 SARASWATI NAIK 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482137 SARASWATI NAIK INDIAN OVERSEAS BANK(508541)
80 HINJILICUT OR-12-011-007-001/4104
(DAYAPALLI) 		2412011007NRG24300620231249507 01/07/2023 SAILA SETHI 2412011007WL043760 SAILA SETHI 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482215 SAILA SETHI INDIAN OVERSEAS BANK(508541)
81 HINJILICUT OR-12-011-007-001/4106
(DAYAPALLI) 		2412011007NRG24300620231249508 01/07/2023 RINA NAIK 2412011007WL043760 RINA NAIK 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482190 RINA NAIK INDIAN OVERSEAS BANK(508541)
82 HINJILICUT OR-12-011-007-001/4110
(DAYAPALLI) 		2412011007NRG24300620231249509 01/07/2023 KOKA DAS 2412011007WL043760 KOKA DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482120 KOKA DAS DAS INDIAN OVERSEAS BANK(508541)
83 HINJILICUT OR-12-011-007-001/4115
(DAYAPALLI) 		2412011007NRG24300620231249511 01/07/2023 TANU DAS 2412011007WL043760 TANU DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482205 TANU DAS INDIAN OVERSEAS BANK(508541)
84 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24300620231249512 01/07/2023 LAKSHMI DAS 2412011007WL043760 LAKSHMI DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482123 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
85 HINJILICUT OR-12-011-007-001/4119
(DAYAPALLI) 		2412011007NRG24300620231249513 01/07/2023 TATANA DAS 2412011007WL043760 TATANA DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482147 RATANA DAS INDIAN OVERSEAS BANK(508541)
86 HINJILICUT OR-12-011-007-001/4120
(DAYAPALLI) 		2412011007NRG24300620231249514 01/07/2023 PARI DAS 2412011007WL043760 PARI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482134 PARI DAS W/O.SURENDRA DAS INDIAN OVERSEAS BANK(508541)
87 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24300620231249515 01/07/2023 GANDHARBA DAS 2412011007WL043760 GANDHARBA DAS 00177 IOBA0000626 880 880 Processed 11/07/2023 3326482210 GANDHARBA DAS INDIAN OVERSEAS BANK(508541)
88 HINJILICUT OR-12-011-007-001/4131
(DAYAPALLI) 		2412011007NRG24300620231249516 01/07/2023 DAMAYANTI DAS 2412011007WL043760 DAMAYANTI DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482176 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
89 HINJILICUT OR-12-011-007-001/4135
(DAYAPALLI) 		2412011007NRG24300620231249517 01/07/2023 UPENDRA DAS 2412011007WL043760 UPENDRA DAS 00177 IOBA0000626 1540 1540 Processed 11/07/2023 3326482206 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
90 HINJILICUT OR-12-011-007-001/4140
(DAYAPALLI) 		2412011007NRG24300620231249519 01/07/2023 surjya das 2412011007WL043760 surjya das 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482126 SURYA DAS INDIAN OVERSEAS BANK(508541)
91 HINJILICUT OR-12-011-007-001/4145
(DAYAPALLI) 		2412011007NRG24300620231249520 01/07/2023 NAYANI DAS 2412011007WL043760 NAYANI DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482172 NAYANI DAS INDIAN OVERSEAS BANK(508541)
92 HINJILICUT OR-12-011-007-001/4148
(DAYAPALLI) 		2412011007NRG24300620231249521 01/07/2023 TOPHAN DAS 2412011007WL043760 TOPHAN DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482173 TOPHAN DAS INDIAN OVERSEAS BANK(508541)
93 HINJILICUT OR-12-011-007-001/4150
(DAYAPALLI) 		2412011007NRG24300620231249522 01/07/2023 NILENDRI DAS 2412011007WL043760 NILENDRI DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482135 NILENDRI DAS INDIAN OVERSEAS BANK(508541)
94 HINJILICUT OR-12-011-007-001/4152
(DAYAPALLI) 		2412011007NRG24300620231249523 01/07/2023 SASI DAS 2412011007WL043760 SASI DAS 00177 IOBA0000626 1100 1100 Processed 11/07/2023 3326482214 SASI DAS INDIAN OVERSEAS BANK(508541)
95 HINJILICUT OR-12-011-007-001/4158
(DAYAPALLI) 		2412011007NRG24300620231249524 01/07/2023 BARIK DAS 2412011007WL043760 BARIK DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482151 BARIK DAS INDIAN OVERSEAS BANK(508541)
96 HINJILICUT OR-12-011-007-001/4176
(DAYAPALLI) 		2412011007NRG24300620231249528 01/07/2023 BIJAYA DAS 2412011007WL043760 BIJAYA DAS 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482184 Mr BIJAY DAS STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-007-001/4177
(DAYAPALLI) 		2412011007NRG24300620231249529 01/07/2023 RAMA DAS 2412011007WL043760 RAMA DAS 00177 IOBA0000626 660 660 Processed 11/07/2023 3326482207 RAMA DAS INDIAN OVERSEAS BANK(508541)
98 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24300620231249530 01/07/2023 GALI DAS 2412011007WL043760 GALI DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482213 GALI DAS INDIAN OVERSEAS BANK(508541)
99 HINJILICUT OR-12-011-007-001/4185
(DAYAPALLI) 		2412011007NRG24300620231249531 01/07/2023 GITA DAS 2412011007WL043760 GITA DAS 00177 IOBA0000626 1320 1320 Processed 11/07/2023 3326482140 GITA DAS INDIAN OVERSEAS BANK(508541)
100 HINJILICUT OR-12-011-007-001/4189
(DAYAPALLI) 		2412011007NRG24300620231249532 01/07/2023 SMT. SATYA DAS 2412011007WL043760 SMT. SATYA DAS 00177 IOBA0000626 220 220 Processed 11/07/2023 3326482142 SMT.SATYA DAS W/O BHAIGA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 95040 95040
101 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24300620231249474 01/07/2023 A SURENDRA 2412011007WL043760 A SURENDRA 00177 IOBA0003594 1540 1540 Processed 11/07/2023 3326482221 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
102 HINJILICUT OR-12-011-007-001/4042
(DAYAPALLI) 		2412011007NRG24300620231249486 01/07/2023 PRAPHULA DAS 2412011007WL043760 PRAPHULA DAS 00177 IOBA0003594 880 880 Processed 11/07/2023 3326482175 PRAPHULA DAS INDIAN OVERSEAS BANK(508541)
103 HINJILICUT OR-12-011-007-001/4045
(DAYAPALLI) 		2412011007NRG24300620231249487 01/07/2023 BISHNU DAS 2412011007WL043760 BISHNU DAS 00177 IOBA0003594 440 440 Processed 11/07/2023 3326482165 BISHNU DAS INDIAN OVERSEAS BANK(508541)
104 HINJILICUT OR-12-011-007-001/4070
(DAYAPALLI) 		2412011007NRG24300620231249493 01/07/2023 TANU DAS 2412011007WL043760 TANU DAS 00177 IOBA0003594 220 220 Processed 12/07/2023 3326482188 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINJILICUT OR-12-011-007-001/4078
(DAYAPALLI) 		2412011007NRG24300620231249498 01/07/2023 BABI DAS 2412011007WL043760 BABI DAS 00177 IOBA0003594 220 220 Processed 11/07/2023 3326482181 PRAKASH DAS,BABI DAS INDIAN OVERSEAS BANK(508541)
106 HINJILICUT OR-12-011-007-001/4113
(DAYAPALLI) 		2412011007NRG24300620231249510 01/07/2023 NARMADA DAS 2412011007WL043760 NARMADA DAS 00177 IOBA0003594 880 880 Processed 11/07/2023 3326482179 MRS NARMADA DAS STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-007-001/4136
(DAYAPALLI) 		2412011007NRG24300620231249518 01/07/2023 TABHA DAS 2412011007WL043760 TABHA DAS 00177 IOBA0003594 880 880 Processed 11/07/2023 3326482182 Mrs. TABHA DAS UTKAL GRAMEEN BANK(607234)
108 HINJILICUT OR-12-011-007-001/4168
(DAYAPALLI) 		2412011007NRG24300620231249526 01/07/2023 DALI DAS 2412011007WL043760 DALI DAS 00177 IOBA0003594 1100 1100 Processed 11/07/2023 3326482141 DALI DAS INDIAN OVERSEAS BANK(508541)
109 HINJILICUT OR-12-011-007-001/4175
(DAYAPALLI) 		2412011007NRG24300620231249527 01/07/2023 MOCHIANI DAS 2412011007WL043760 MOCHIANI DAS 00177 IOBA0003594 1320 1320 Processed 11/07/2023 3326482162 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7480 7480
110 HINJILICUT OR-12-011-007-001/3722
(DAYAPALLI) 		2412011007NRG24300620231249421 01/07/2023 KAPALI MANDODARI DAS 2412011007WL043760 KAPALI MANDODARI DAS 00415 SBIN0008852 220 220 Processed 12/07/2023 3326482224 KAPALI MADODARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 102740 102740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_010723APB_FTO_303644 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 95040
2 HINJILICUT OR2412011007_010723APB_FTO_303644 Indian Overseas Bank IOBA0003594 DURBANDHA 7480
3 HINJILICUT OR2412011007_010723APB_FTO_303644 State Bank of India SBIN0008852 BRUNDABAN BIHAR 220

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