Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_280823APB_FTO_481780
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 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24280820230295685 28/08/2023 SARASWATI RAITA 2424007017WL017813 SARASWATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448892 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24280820230295687 28/08/2023 SARASWATI RAITA 2424007017WL017813 SARASWATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448893 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295677 28/08/2023 Balabati Raita 2424007017WL017810 Balabati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448886 MRS BALABATI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295673 28/08/2023 Balabati Raita 2424007017WL017810 Balabati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448887 MRS BALABATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-020/17516
(CHELLAGADA) 		2424007017NRG24280820230295728 28/08/2023 Sulami Majhi 2424007017WL017826 Sulami Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448842 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-020/17516
(CHELLAGADA) 		2424007017NRG24280820230295729 28/08/2023 Sulami Majhi 2424007017WL017826 Sulami Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448843 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295732 28/08/2023 Adam Raita 2424007017WL017827 Adam Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448852 MR ADAM RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295735 28/08/2023 Adam Raita 2424007017WL017827 Adam Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448853 MR ADAM RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295733 28/08/2023 Marka Raita 2424007017WL017827 Marka Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448876 MR MARKA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295730 28/08/2023 Marka Raita 2424007017WL017827 Marka Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448877 MR MARKA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24280820230295633 28/08/2023 Anash Gamanga 2424007017WL017805 Anash Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448881 MR ANASH GAMANGA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24280820230295635 28/08/2023 Anash Gamanga 2424007017WL017805 Anash Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272448880 MR ANASH GAMANGA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24280820230295686 28/08/2023 NARI RAIT 2424007017WL017813 NARI RAIT 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448826 NARI RAIT STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24280820230295684 28/08/2023 NARI RAIT 2424007017WL017813 NARI RAIT 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448827 NARI RAIT STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24280820230295689 28/08/2023 Sukanti Majhi 2424007017WL017814 Sukanti Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448836 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24280820230295691 28/08/2023 Sukanti Majhi 2424007017WL017814 Sukanti Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448837 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24280820230295669 28/08/2023 Parbhati Karji 2424007017WL017809 Parbhati Karji 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448878 MRS PARBHATI KARJI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24280820230295667 28/08/2023 Parbhati Karji 2424007017WL017809 Parbhati Karji 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448879 MRS PARBHATI KARJI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295671 28/08/2023 Krupasindhu Raita 2424007017WL017810 Krupasindhu Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448890 KRUPA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295675 28/08/2023 Krupasindhu Raita 2424007017WL017810 Krupasindhu Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448891 KRUPA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295676 28/08/2023 Maheswara Raita 2424007017WL017810 Maheswara Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448828 MEHESWAR RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295672 28/08/2023 Maheswara Raita 2424007017WL017810 Maheswara Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448829 MEHESWAR RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24280820230295683 28/08/2023 KHANGAR RAITA 2424007017WL017812 KHANGAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448833 MS KHANGAR RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24280820230295681 28/08/2023 KHANGAR RAITA 2424007017WL017812 KHANGAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448832 MS KHANGAR RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24280820230295682 28/08/2023 Lambodhar Raita 2424007017WL017812 Lambodhar Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272448830 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24280820230295680 28/08/2023 Lambodhar Raita 2424007017WL017812 Lambodhar Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272448831 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295692 28/08/2023 Durjyadhana Raita 2424007017WL017815 Durjyadhana Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448888 MR DURYODHAN RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295695 28/08/2023 Durjyadhana Raita 2424007017WL017815 Durjyadhana Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448889 MR DURYODHAN RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295696 28/08/2023 JASHODA RAITA 2424007017WL017815 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448841 MRS JASHODA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295693 28/08/2023 JASHODA RAITA 2424007017WL017815 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448840 MRS JASHODA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295694 28/08/2023 Rabindra Raita 2424007017WL017815 Rabindra Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448894 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24280820230295697 28/08/2023 Rabindra Raita 2424007017WL017815 Rabindra Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448895 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-015/2677
(CHELLAGADA) 		2424007017NRG24280820230295664 28/08/2023 Gurudeva Bhuyan 2424007017WL017808 Gurudeva Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448882 MR GURUDEB BHUYAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-015/2677
(CHELLAGADA) 		2424007017NRG24280820230295665 28/08/2023 Gurudeva Bhuyan 2424007017WL017808 Gurudeva Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448883 MR GURUDEB BHUYAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-015/2683
(CHELLAGADA) 		2424007017NRG24280820230295662 28/08/2023 Nabina Raita 2424007017WL017807 Nabina Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448874 MR NABINA RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-015/2683
(CHELLAGADA) 		2424007017NRG24280820230295663 28/08/2023 Nabina Raita 2424007017WL017807 Nabina Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448875 MR NABINA RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24280820230295700 28/08/2023 Susanta Raita 2424007017WL017817 Susanta Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448818 MRS SUSANTI RAIT STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24280820230295702 28/08/2023 Susanta Raita 2424007017WL017817 Susanta Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448819 MRS SUSANTI RAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24280820230295715 28/08/2023 TIKILI RAITA 2424007017WL017821 TIKILI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448835 MISS TIKILI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24280820230295713 28/08/2023 TIKILI RAITA 2424007017WL017821 TIKILI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448834 MISS TIKILI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-016/2566
(CHELLAGADA) 		2424007017NRG24280820230295706 28/08/2023 RASMITA MAJHI 2424007017WL017819 RASMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448816 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-016/2566
(CHELLAGADA) 		2424007017NRG24280820230295707 28/08/2023 RASMITA MAJHI 2424007017WL017819 RASMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448817 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24280820230295631 28/08/2023 Enush Badaraita 2424007017WL017804 Enush Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448884 MR ENUSH BADARAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24280820230295629 28/08/2023 Enush Badaraita 2424007017WL017804 Enush Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448885 MR ENUSH BADARAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24280820230295630 28/08/2023 Tribeni Badaraita 2424007017WL017804 Tribeni Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448824 MRS TIBENI BADARAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24280820230295632 28/08/2023 Tribeni Badaraita 2424007017WL017804 Tribeni Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448825 MRS TIBENI BADARAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24280820230295709 28/08/2023 Layami Raita 2424007017WL017820 Layami Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448839 MISS LAYAMI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24280820230295711 28/08/2023 Layami Raita 2424007017WL017820 Layami Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448838 MISS LAYAMI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24280820230295710 28/08/2023 Parama Raita 2424007017WL017820 Parama Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448871 MR PARAMA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24280820230295708 28/08/2023 Parama Raita 2424007017WL017820 Parama Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448870 MR PARAMA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24280820230295719 28/08/2023 Nimrudha Gamango 2424007017WL017823 Nimrudha Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448821 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24280820230295721 28/08/2023 Nimrudha Gamango 2424007017WL017823 Nimrudha Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448820 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295731 28/08/2023 Janaki Raita 2424007017WL017827 Janaki Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448822 MRS JANAKI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-020/2431
(CHELLAGADA) 		2424007017NRG24280820230295734 28/08/2023 Janaki Raita 2424007017WL017827 Janaki Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448823 MRS JANAKI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24280820230295634 28/08/2023 Bernika Gamanga 2424007017WL017805 Bernika Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448869 MRS BERNIKA GAMANGA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24280820230295636 28/08/2023 Bernika Gamanga 2424007017WL017805 Bernika Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448868 MRS BERNIKA GAMANGA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24280820230295726 28/08/2023 Sema Raita 2424007017WL017825 Sema Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448872 MR SEMA RAIKA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24280820230295727 28/08/2023 Sema Raita 2424007017WL017825 Sema Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272448873 MR SEMA RAIKA STATE BANK OF INDIA(508548)
SubTotal 76314 76314
59 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24280820230295690 28/08/2023 Jhuriya Majhi 2424007017WL017814 Jhuriya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448867 Mr. JURIA MAJHI UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24280820230295688 28/08/2023 Jhuriya Majhi 2424007017WL017814 Jhuriya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448866 Mr. JURIA MAJHI UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24280820230295666 28/08/2023 Raghunath Karji 2424007017WL017809 Raghunath Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448862 Mr. RAGHUNATH KARJEE S/O UJWAL . UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24280820230295668 28/08/2023 Raghunath Karji 2424007017WL017809 Raghunath Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448863 Mr. RAGHUNATH KARJEE S/O UJWAL . UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-003-005/2736
(CHELLAGADA) 		2424007017NRG24280820230295678 28/08/2023 Kandra Raita 2424007017WL017811 Kandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272448864 MR KANDARA RAIT STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-005/2736
(CHELLAGADA) 		2424007017NRG24280820230295679 28/08/2023 Kandra Raita 2424007017WL017811 Kandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272448865 MR KANDARA RAIT STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295670 28/08/2023 RAMA CHANDRA RAITA 2424007017WL017810 RAMA CHANDRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448847 Mr. RAMA CHANDRA RAITA SO KRUPA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-003-005/2755
(CHELLAGADA) 		2424007017NRG24280820230295674 28/08/2023 RAMA CHANDRA RAITA 2424007017WL017810 RAMA CHANDRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448846 Mr. RAMA CHANDRA RAITA SO KRUPA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-003-009/2377
(CHELLAGADA) 		2424007017NRG24280820230295627 28/08/2023 Simiya Raita 2424007017WL017803 Simiya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448854 Mr. SIMIY RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-003-009/2377
(CHELLAGADA) 		2424007017NRG24280820230295628 28/08/2023 Simiya Raita 2424007017WL017803 Simiya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448855 Mr. SIMIY RAITA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24280820230295714 28/08/2023 Basanti Raito 2424007017WL017821 Basanti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448845 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24280820230295712 28/08/2023 Basanti Raito 2424007017WL017821 Basanti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448844 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24280820230295723 28/08/2023 ADIKANDA NAYAK 2424007017WL017824 ADIKANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448860 Mr. ADIKANDA NAYAK S/O BIPRA . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24280820230295725 28/08/2023 ADIKANDA NAYAK 2424007017WL017824 ADIKANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448861 Mr. ADIKANDA NAYAK S/O BIPRA . UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24280820230295724 28/08/2023 MAHANKALI NAYAK 2424007017WL017824 MAHANKALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448851 Mrs. MAHANKALI NAYAK UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24280820230295722 28/08/2023 MAHANKALI NAYAK 2424007017WL017824 MAHANKALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448850 Mrs. MAHANKALI NAYAK UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24280820230295716 28/08/2023 Masa Raita 2424007017WL017822 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448858 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24280820230295717 28/08/2023 Masa Raita 2424007017WL017822 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448859 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24280820230295698 28/08/2023 Bikrama Raita 2424007017WL017816 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272448856 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24280820230295699 28/08/2023 Bikrama Raita 2424007017WL017816 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272448857 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24280820230295718 28/08/2023 Asarani Gamango 2424007017WL017823 Asarani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448849 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24280820230295720 28/08/2023 Asarani Gamango 2424007017WL017823 Asarani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272448848 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_280823APB_FTO_481780 State Bank of India SBIN0002113 R.UDAYAGIRI 19908
2 R.UDAYAGIRI OR2424007017_280823APB_FTO_481780 State Bank of India SBIN0008873 MAHENDRAGARH 76314
3 R.UDAYAGIRI OR2424007017_280823APB_FTO_481780 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 36498

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