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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:56:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_151123APB_FTO_763591
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-12-011-013-001/296973077
(MAKARAJHOLA) 		2412011013NRG24141120232780080 15/11/2023 JHUNU GAUDA 2412011013WL190715 JHUNU GAUDA 00415 SBIN0006132 222 222 Processed 01/01/2024 8993314350 JHUNU GOUDA UCO BANK(607066)
2 HINJILICUT OR-12-011-013-001/5226
(MAKARAJHOLA) 		2412011013NRG24141120232780097 15/11/2023 PANKAJ GOUDA 2412011013WL190715 PANKAJ GOUDA 00415 SBIN0006132 1110 1110 Processed 01/01/2024 8993314343 PANKAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5252
(MAKARAJHOLA) 		2412011013NRG24141120232780105 15/11/2023 KALI GAUDA 2412011013WL190715 KALI GAUDA 00415 SBIN0006132 1332 1332 Processed 01/01/2024 8993314347 MRS KALI GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/5280
(MAKARAJHOLA) 		2412011013NRG24141120232780109 15/11/2023 PANCHANAN GOUDA 2412011013WL190715 PANCHANAN GOUDA 00415 SBIN0006132 1110 1110 Processed 01/01/2024 8993314346 PANCHANAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-013-001/5297
(MAKARAJHOLA) 		2412011013NRG24141120232780112 15/11/2023 MOCHIANI GOUDA 2412011013WL190715 MOCHIANI GOUDA 00415 SBIN0006132 1110 1110 Processed 01/01/2024 8993314344 MRS MOCHIANI GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-001/5413
(MAKARAJHOLA) 		2412011013NRG24141120232780137 15/11/2023 K MANGULU PATRA 2412011013WL190715 K MANGULU PATRA 00415 SBIN0006132 1110 1110 Processed 01/01/2024 8993314345 MR K MANGULU PATRA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 HINJILICUT OR-12-011-013-001/296973266
(MAKARAJHOLA) 		2412011013NRG24141120232780090 15/11/2023 TULASI SETHI 2412011013WL190715 TULASI SETHI 00415 SBIN0006473 1332 1332 Processed 01/01/2024 8993314374 TULASI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-013-001/29394
(MAKARAJHOLA) 		2412011013NRG24141120232780077 15/11/2023 SUREKHA DAS 2412011013WL190715 SUREKHA DAS 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314362 SUREKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-013-001/296861
(MAKARAJHOLA) 		2412011013NRG24141120232780078 15/11/2023 TANU DAS 2412011013WL190715 TANU DAS 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314364 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-013-001/296973004
(MAKARAJHOLA) 		2412011013NRG24141120232780079 15/11/2023 BISHNU GAUDA 2412011013WL190715 BISHNU GAUDA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314384 BISHNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-013-001/296973084
(MAKARAJHOLA) 		2412011013NRG24141120232780081 15/11/2023 BASTARI GAUDA 2412011013WL190715 BASTARI GAUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314366 BASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24141120232780082 15/11/2023 LINGARAJ GAUDA 2412011013WL190715 LINGARAJ GAUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314342 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-001/296973095
(MAKARAJHOLA) 		2412011013NRG24141120232780083 15/11/2023 BUDDIRAM GOUDA 2412011013WL190715 BUDDIRAM GOUDA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314385 BUDDIRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-013-001/296973117
(MAKARAJHOLA) 		2412011013NRG24141120232780084 15/11/2023 KRUSHNA DAS 2412011013WL190715 KRUSHNA DAS 00415 SBIN0010131 222 222 Processed 01/01/2024 8993314356 KRUSHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-013-001/296973119
(MAKARAJHOLA) 		2412011013NRG24141120232780085 15/11/2023 PINKI GAUDA 2412011013WL190715 PINKI GAUDA 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314361 PINKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-013-001/296973184
(MAKARAJHOLA) 		2412011013NRG24141120232780086 15/11/2023 REKHI DAS 2412011013WL190715 REKHI DAS 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314360 MRS REKHI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24141120232780087 15/11/2023 SANJU NAIK 2412011013WL190715 SANJU NAIK 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314371 MRS SANJU NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-001/296973234
(MAKARAJHOLA) 		2412011013NRG24141120232780088 15/11/2023 SUBASINI NAIK 2412011013WL190715 SUBASINI NAIK 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314372 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-013-001/296973243
(MAKARAJHOLA) 		2412011013NRG24141120232780089 15/11/2023 APURBA GOUDA 2412011013WL190715 APURBA GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314386 APURBA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-013-001/296973281
(MAKARAJHOLA) 		2412011013NRG24141120232780091 15/11/2023 JHUMURI DAS 2412011013WL190715 JHUMURI DAS 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314387 JHUMURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-013-001/296973305
(MAKARAJHOLA) 		2412011013NRG24141120232780092 15/11/2023 AHALYA GOUDA 2412011013WL190715 AHALYA GOUDA 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314348 MISS AHALYA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-001/296973359
(MAKARAJHOLA) 		2412011013NRG24141120232780093 15/11/2023 NARMADA GOUDA 2412011013WL190715 NARMADA GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314367 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24141120232780094 15/11/2023 NUNI GOUDA 2412011013WL190715 NUNI GOUDA 00415 SBIN0010131 666 666 Processed 01/01/2024 8993314349 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24141120232780095 15/11/2023 KAMA DAS 2412011013WL190715 KAMA DAS 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314375 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-013-001/5227
(MAKARAJHOLA) 		2412011013NRG24141120232780098 15/11/2023 LAXMI GOUDA 2412011013WL190715 LAXMI GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314369 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-001/5237
(MAKARAJHOLA) 		2412011013NRG24141120232780100 15/11/2023 SARASWATI GOUDA 2412011013WL190715 SARASWATI GOUDA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314368 SARASWATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24141120232780103 15/11/2023 JAGABANDHU GOUDA 2412011013WL190715 JAGABANDHU GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314340 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-001/5251
(MAKARAJHOLA) 		2412011013NRG24141120232780104 15/11/2023 BIPRA GAUDA 2412011013WL190715 BIPRA GAUDA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314352 BIPRA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24141120232780106 15/11/2023 UMA GOUDA 2412011013WL190715 UMA GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314351 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24141120232780107 15/11/2023 GOLAPI GAUD 2412011013WL190715 GOLAPI GAUD 00415 SBIN0010131 666 666 Processed 01/01/2024 8993314355 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-001/5287
(MAKARAJHOLA) 		2412011013NRG24141120232780110 15/11/2023 CHANDURI DAS 2412011013WL190715 CHANDURI DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314359 CHANDURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24141120232780111 15/11/2023 KUNTALA DAS 2412011013WL190715 KUNTALA DAS 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314358 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-013-001/5320
(MAKARAJHOLA) 		2412011013NRG24141120232780115 15/11/2023 JHUNU DAS 2412011013WL190715 JHUNU DAS 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314373 MRS JHUNU DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-001/5321
(MAKARAJHOLA) 		2412011013NRG24141120232780116 15/11/2023 BHASINI DAS 2412011013WL190715 BHASINI DAS 00415 SBIN0010131 666 666 Processed 01/01/2024 8993314383 BHASINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-013-001/5322
(MAKARAJHOLA) 		2412011013NRG24141120232780117 15/11/2023 RAMA DAS 2412011013WL190715 RAMA DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314380 RAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24141120232780120 15/11/2023 MAGI DAS 2412011013WL190715 MAGI DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314382 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-013-001/5342
(MAKARAJHOLA) 		2412011013NRG24141120232780122 15/11/2023 K PUSPANJALI PATRA 2412011013WL190715 K PUSPANJALI PATRA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314378 MRS K PUSPANJALI PATRA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-001/5355
(MAKARAJHOLA) 		2412011013NRG24141120232780123 15/11/2023 SABITRI GAUDA 2412011013WL190715 SABITRI GAUDA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314365 MRS SABITRI GAUDA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-001/5357
(MAKARAJHOLA) 		2412011013NRG24141120232780124 15/11/2023 SABHA DAS 2412011013WL190715 SABHA DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314357 MRS SABHA DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-001/5361
(MAKARAJHOLA) 		2412011013NRG24141120232780125 15/11/2023 GOPALA DAS 2412011013WL190715 GOPALA DAS 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314381 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24141120232780126 15/11/2023 KUNTI DAS 2412011013WL190715 KUNTI DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314376 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24141120232780127 15/11/2023 JhunuDas 2412011013WL190715 JhunuDas 00415 SBIN0010131 888 888 Processed 01/01/2024 8993314377 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-013-001/5376
(MAKARAJHOLA) 		2412011013NRG24141120232780128 15/11/2023 RUNU DAS 2412011013WL190715 RUNU DAS 00415 SBIN0010131 444 444 Processed 01/01/2024 8993314379 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24141120232780129 15/11/2023 PRAMILA DAS 2412011013WL190715 PRAMILA DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314354 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-001/5382
(MAKARAJHOLA) 		2412011013NRG24141120232780131 15/11/2023 RENU DAS 2412011013WL190715 RENU DAS 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993314353 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-013-001/5386
(MAKARAJHOLA) 		2412011013NRG24141120232780133 15/11/2023 HINI NAIK 2412011013WL190715 HINI NAIK 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314388 HINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24141120232780134 15/11/2023 K DUKHISHYAM PATRA 2412011013WL190715 K DUKHISHYAM PATRA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314363 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24141120232780138 15/11/2023 TRINATH GOUDA 2412011013WL190715 TRINATH GOUDA 00415 SBIN0010131 1110 1110 Processed 01/01/2024 8993314370 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 43956 43956
49 HINJILICUT OR-12-011-013-001/5223
(MAKARAJHOLA) 		2412011013NRG24141120232780096 15/11/2023 TAMALA GOUDA 2412011013WL190715 TAMALA GOUDA 00468 UBIN0804622 888 888 Processed 01/01/2024 8993314391 TAMALA GOUDA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-001/5233
(MAKARAJHOLA) 		2412011013NRG24141120232780099 15/11/2023 JAYANTI GOUD 2412011013WL190715 JAYANTI GOUD 00468 UBIN0804622 1332 1332 Processed 01/01/2024 8993314336 JAYANTI GOUD UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-013-001/5239
(MAKARAJHOLA) 		2412011013NRG24141120232780101 15/11/2023 MANGALA GOUDA 2412011013WL190715 MANGALA GOUDA 00468 UBIN0804622 1110 1110 Processed 01/01/2024 8993314392 MANGALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-013-001/5243
(MAKARAJHOLA) 		2412011013NRG24141120232780102 15/11/2023 KUMARI GOUDA 2412011013WL190715 KUMARI GOUDA 00468 UBIN0804622 1110 1110 Processed 01/01/2024 8993314339 KUMARI GOUDA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-013-001/5264
(MAKARAJHOLA) 		2412011013NRG24141120232780108 15/11/2023 KORA GOUDA 2412011013WL190715 KORA GOUDA 00468 UBIN0804622 1332 1332 Processed 01/01/2024 8993314398 KORA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-013-001/5298
(MAKARAJHOLA) 		2412011013NRG24141120232780113 15/11/2023 RAJANI SETHI 2412011013WL190715 RAJANI SETHI 00468 UBIN0804622 1110 1110 Processed 01/01/2024 8993314394 RAJANI SETHI UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-013-001/5327
(MAKARAJHOLA) 		2412011013NRG24141120232780118 15/11/2023 SAITA GOUDA 2412011013WL190715 SAITA GOUDA 00468 UBIN0804622 1332 1332 Processed 01/01/2024 8993314395 SAITA GOUDA UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-013-001/5333
(MAKARAJHOLA) 		2412011013NRG24141120232780119 15/11/2023 DHOBUNI DAS 2412011013WL190715 DHOBUNI DAS 00468 UBIN0804622 1332 1332 Processed 01/01/2024 8993314390 DHOBUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24141120232780121 15/11/2023 SAURA DAS 2412011013WL190715 SAURA DAS 00468 UBIN0804622 1110 1110 Processed 01/01/2024 8993314397 SAURA DAS UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-013-001/5407
(MAKARAJHOLA) 		2412011013NRG24141120232780135 15/11/2023 GOLAPI GAUDA 2412011013WL190715 GOLAPI GAUDA 00468 UBIN0804622 666 666 Processed 01/01/2024 8993314393 GOLAPI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-013-001/5408
(MAKARAJHOLA) 		2412011013NRG24141120232780136 15/11/2023 MANAS GOUDA 2412011013WL190715 MANAS GOUDA 00468 UBIN0804622 888 888 Processed 01/01/2024 8993314396 MANAS GOUDA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-013-001/5421
(MAKARAJHOLA) 		2412011013NRG24141120232780139 15/11/2023 KUMARI PRADHAN 2412011013WL190715 KUMARI PRADHAN 00468 UBIN0804622 1110 1110 Processed 01/01/2024 8993314337 KUMARI PRADHAN UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24141120232780140 15/11/2023 KAMINI GOUDA 2412011013WL190715 KAMINI GOUDA 00468 UBIN0804622 1332 1332 Processed 01/01/2024 8993314338 KAMINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 14652 14652
62 HINJILICUT OR-12-011-013-001/5381
(MAKARAJHOLA) 		2412011013NRG24141120232780130 15/11/2023 PUSPA DAS 2412011013WL190715 PUSPA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 01/01/2024 8993314341 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINJILICUT OR-12-011-013-001/5383
(MAKARAJHOLA) 		2412011013NRG24141120232780132 15/11/2023 SIMALU DAS 2412011013WL190715 SIMALU DAS 00474 SBIN0RRUKGB 888 888 Processed 01/01/2024 8993314389 SIMALU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_151123APB_FTO_763591 State Bank of India SBIN0006132 SARU 4662
2 HINJILICUT OR2412011013_151123APB_FTO_763591 State Bank of India SBIN0006132 SBI,SARU 1332
3 HINJILICUT OR2412011013_151123APB_FTO_763591 State Bank of India SBIN0006473 KONKARADA 1332
4 HINJILICUT OR2412011013_151123APB_FTO_763591 State Bank of India SBIN0010131 HINJILICUT 36630
5 HINJILICUT OR2412011013_151123APB_FTO_763591 State Bank of India SBIN0010131 SBI,HINJILICUT 7326
6 HINJILICUT OR2412011013_151123APB_FTO_763591 Union Bank of India UBIN0804622 HINJILICUT 14652
7 HINJILICUT OR2412011013_151123APB_FTO_763591 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1998

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