Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_010523APB_FTO_68989
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-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24010520230038334 01/05/2023 Hagar Sabara 2424007003WL002060 Hagar Sabara 00078 CNRB0000284 1659 1659 Processed 12/05/2023 1492147301 HAGAR SABARA CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24010520230038336 01/05/2023 Hagar Sabara 2424007003WL002060 Hagar Sabara 00078 CNRB0000284 1659 1659 Processed 12/05/2023 1492147302 HAGAR SABARA CANARA BANK(508532)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-019/1754453
(CHELLAGADA) 		2424007003NRG24010520230038319 01/05/2023 Dasarathi Bhuyan 2424007003WL002060 Dasarathi Bhuyan 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147339 MR DASHARATHI BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-019/1754453
(CHELLAGADA) 		2424007003NRG24010520230038320 01/05/2023 Dasarathi Bhuyan 2424007003WL002060 Dasarathi Bhuyan 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147340 MR DASHARATHI BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24010520230038321 01/05/2023 Premika Raita 2424007003WL002060 Premika Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147341 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24010520230038322 01/05/2023 Premika Raita 2424007003WL002060 Premika Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147342 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24010520230038359 01/05/2023 Charaka Bhuyana 2424007003WL002060 Charaka Bhuyana 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147304 MR CHAKRADHAR BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24010520230038357 01/05/2023 Charaka Bhuyana 2424007003WL002060 Charaka Bhuyana 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147303 MR CHAKRADHAR BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24010520230038358 01/05/2023 Minati Bhuyan 2424007003WL002060 Minati Bhuyan 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147329 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24010520230038360 01/05/2023 Minati Bhuyan 2424007003WL002060 Minati Bhuyan 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147330 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-019/269
(CHELLAGADA) 		2424007003NRG24010520230038407 01/05/2023 Tanita Raita 2424007003WL002061 Tanita Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147377 MRS TANITA RAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-019/269
(CHELLAGADA) 		2424007003NRG24010520230038408 01/05/2023 Tanita Raita 2424007003WL002061 Tanita Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147378 MRS TANITA RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24010520230038409 01/05/2023 Puspabati Mandal 2424007003WL002061 Puspabati Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147357 MRS PUSPABATI MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24010520230038410 01/05/2023 Puspabati Mandal 2424007003WL002061 Puspabati Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492147358 MRS PUSPABATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24010520230038371 01/05/2023 Mitu Raita 2424007003WL002061 Mitu Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147323 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24010520230038372 01/05/2023 Mitu Raita 2424007003WL002061 Mitu Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147324 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010520230038378 01/05/2023 Champa Raita 2424007003WL002061 Champa Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147370 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010520230038380 01/05/2023 Champa Raita 2424007003WL002061 Champa Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147369 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24010520230038324 01/05/2023 Simi Mandal 2424007003WL002060 Simi Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147353 MRS SIMI MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24010520230038326 01/05/2023 Simi Mandal 2424007003WL002060 Simi Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147354 MRS SIMI MANDAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24010520230038325 01/05/2023 Sudesh Mandal 2424007003WL002060 Sudesh Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147361 SUDESH MANDAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24010520230038323 01/05/2023 Sudesh Mandal 2424007003WL002060 Sudesh Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147362 SUDESH MANDAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-019/1754460
(CHELLAGADA) 		2424007003NRG24010520230038381 01/05/2023 Kapileswar Bhuyan 2424007003WL002061 Kapileswar Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147351 MR KAPILESWAR BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-019/1754460
(CHELLAGADA) 		2424007003NRG24010520230038383 01/05/2023 Kapileswar Bhuyan 2424007003WL002061 Kapileswar Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147352 MR KAPILESWAR BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24010520230038386 01/05/2023 Desti Bhuyan 2424007003WL002061 Desti Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147366 MRS DESTI BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24010520230038388 01/05/2023 Desti Bhuyan 2424007003WL002061 Desti Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147365 MRS DESTI BHUYAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24010520230038387 01/05/2023 Tukuna Bhuyan 2424007003WL002061 Tukuna Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147326 MR TUKUNA BHUYAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24010520230038385 01/05/2023 Tukuna Bhuyan 2424007003WL002061 Tukuna Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147325 MR TUKUNA BHUYAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24010520230038327 01/05/2023 Debaraj Mandal 2424007003WL002060 Debaraj Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147363 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24010520230038329 01/05/2023 Debaraj Mandal 2424007003WL002060 Debaraj Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147364 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24010520230038330 01/05/2023 Pari Mandal 2424007003WL002060 Pari Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147367 MRS PARI MANDAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24010520230038328 01/05/2023 Pari Mandal 2424007003WL002060 Pari Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147368 MRS PARI MANDAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010520230038394 01/05/2023 Aswini Gamanga 2424007003WL002061 Aswini Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147371 MRS ASINI GAMANGA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010520230038392 01/05/2023 Aswini Gamanga 2424007003WL002061 Aswini Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147372 MRS ASINI GAMANGA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010520230038393 01/05/2023 Bhaskar Gamanga 2424007003WL002061 Bhaskar Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147328 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010520230038391 01/05/2023 Bhaskar Gamanga 2424007003WL002061 Bhaskar Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147327 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24010520230038333 01/05/2023 Surath Mandal 2424007003WL002060 Surath Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147335 SURATH MANDAL UNION BANK OF INDIA(508500)
38 R.UDAYAGIRI OR-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24010520230038335 01/05/2023 Surath Mandal 2424007003WL002060 Surath Mandal 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147336 SURATH MANDAL UNION BANK OF INDIA(508500)
39 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24010520230038337 01/05/2023 Dasarathi Raita 2424007003WL002060 Dasarathi Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147347 DASHARATNI RAITA KOTAK MAHINDRA BANK LTD(607420)
40 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24010520230038339 01/05/2023 Dasarathi Raita 2424007003WL002060 Dasarathi Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147348 DASHARATNI RAITA KOTAK MAHINDRA BANK LTD(607420)
41 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24010520230038341 01/05/2023 Karunakar Raita 2424007003WL002060 Karunakar Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147337 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24010520230038343 01/05/2023 Karunakar Raita 2424007003WL002060 Karunakar Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147338 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24010520230038344 01/05/2023 Surabhi Raita 2424007003WL002060 Surabhi Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147345 MISS SURABHI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24010520230038342 01/05/2023 Surabhi Raita 2424007003WL002060 Surabhi Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147346 MISS SURABHI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24010520230038345 01/05/2023 Simanchal Raita 2424007003WL002060 Simanchal Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147355 SIMANCHAL RAITA KOTAK MAHINDRA BANK LTD(607420)
46 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24010520230038347 01/05/2023 Simanchal Raita 2424007003WL002060 Simanchal Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147356 SIMANCHAL RAITA KOTAK MAHINDRA BANK LTD(607420)
47 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24010520230038348 01/05/2023 Sumati Raita 2424007003WL002060 Sumati Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147359 MS SUMATI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24010520230038346 01/05/2023 Sumati Raita 2424007003WL002060 Sumati Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147360 MS SUMATI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-019/1754471
(CHELLAGADA) 		2424007003NRG24010520230038349 01/05/2023 Krushna Chandra Raita 2424007003WL002060 Krushna Chandra Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147343 MR KRUSHNACHANDRA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-019/1754471
(CHELLAGADA) 		2424007003NRG24010520230038351 01/05/2023 Krushna Chandra Raita 2424007003WL002060 Krushna Chandra Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147344 MR KRUSHNACHANDRA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-019/264
(CHELLAGADA) 		2424007003NRG24010520230038399 01/05/2023 Kartika Bhuyna 2424007003WL002061 Kartika Bhuyna 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147333 MR KARTTIKA BHUYAN STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-019/264
(CHELLAGADA) 		2424007003NRG24010520230038401 01/05/2023 Kartika Bhuyna 2424007003WL002061 Kartika Bhuyna 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147334 MR KARTTIKA BHUYAN STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24010520230038404 01/05/2023 Magari Bhuyan 2424007003WL002061 Magari Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147380 Mrs. MAGARI BHUYAN WO SAMA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24010520230038406 01/05/2023 Magari Bhuyan 2424007003WL002061 Magari Bhuyan 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147379 Mrs. MAGARI BHUYAN WO SAMA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-003-019/272
(CHELLAGADA) 		2424007003NRG24010520230038365 01/05/2023 Sukumari Raita 2424007003WL002060 Sukumari Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147331 MISS SUKUMARI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-019/272
(CHELLAGADA) 		2424007003NRG24010520230038366 01/05/2023 Sukumari Raita 2424007003WL002060 Sukumari Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147332 MISS SUKUMARI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24010520230038413 01/05/2023 Sushila Gamango 2424007003WL002061 Sushila Gamango 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147349 SUSHILA GAMANGO STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24010520230038414 01/05/2023 Sushila Gamango 2424007003WL002061 Sushila Gamango 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492147350 SUSHILA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 72996 72996
59 R.UDAYAGIRI OR-24-007-003-019/1754456
(CHELLAGADA) 		2424007003NRG24010520230038373 01/05/2023 Kotari Gamang 2424007003WL002061 Kotari Gamang 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147375 Mrs. KOTARI GAMANG WO SANYA GAMANG UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-003-019/1754456
(CHELLAGADA) 		2424007003NRG24010520230038374 01/05/2023 Kotari Gamang 2424007003WL002061 Kotari Gamang 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147376 Mrs. KOTARI GAMANG WO SANYA GAMANG UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010520230038377 01/05/2023 Laxman Raita 2424007003WL002061 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147381 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010520230038379 01/05/2023 Laxman Raita 2424007003WL002061 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147382 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24010520230038340 01/05/2023 Sushila Raita 2424007003WL002060 Sushila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147373 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24010520230038338 01/05/2023 Sushila Raita 2424007003WL002060 Sushila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147374 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24010520230038395 01/05/2023 Kundra Raita 2424007003WL002061 Kundra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147305 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24010520230038396 01/05/2023 Kundra Raita 2424007003WL002061 Kundra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147306 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24010520230038353 01/05/2023 Gundamai Bhuyan 2424007003WL002060 Gundamai Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147316 Mrs. GUNDAMAI BHUYAN WO BHIMASEN . UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24010520230038355 01/05/2023 Gundamai Bhuyan 2424007003WL002060 Gundamai Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147315 Mrs. GUNDAMAI BHUYAN WO BHIMASEN . UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24010520230038356 01/05/2023 Nath Bhuyan 2424007003WL002060 Nath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147313 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24010520230038354 01/05/2023 Nath Bhuyan 2424007003WL002060 Nath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147314 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-019/247
(CHELLAGADA) 		2424007003NRG24010520230038361 01/05/2023 Raghunath Bhuyan 2424007003WL002060 Raghunath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147307 Mr. RAGHUNATH BHUYAN S/O MANGALA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-003-019/247
(CHELLAGADA) 		2424007003NRG24010520230038362 01/05/2023 Raghunath Bhuyan 2424007003WL002060 Raghunath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147308 Mr. RAGHUNATH BHUYAN S/O MANGALA UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-003-019/260
(CHELLAGADA) 		2424007003NRG24010520230038363 01/05/2023 Ramachandra Mandal 2424007003WL002060 Ramachandra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147317 Mr. RAMA CHANDAR MANDAL UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-003-019/260
(CHELLAGADA) 		2424007003NRG24010520230038364 01/05/2023 Ramachandra Mandal 2424007003WL002060 Ramachandra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147318 Mr. RAMA CHANDAR MANDAL UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-003-019/262
(CHELLAGADA) 		2424007003NRG24010520230038397 01/05/2023 Dersena Raita 2424007003WL002061 Dersena Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147309 Mr. DERSANA RAITA, S/O SUKRU . UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-003-019/262
(CHELLAGADA) 		2424007003NRG24010520230038398 01/05/2023 Dersena Raita 2424007003WL002061 Dersena Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147310 Mr. DERSANA RAITA, S/O SUKRU . UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24010520230038403 01/05/2023 Suma Bhuyana 2424007003WL002061 Suma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147319 Mr. SUMA BHUYAN UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24010520230038405 01/05/2023 Suma Bhuyana 2424007003WL002061 Suma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147320 Mr. SUMA BHUYAN UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-003-019/279
(CHELLAGADA) 		2424007003NRG24010520230038411 01/05/2023 Laxman Raita 2424007003WL002061 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147321 Mr. LAXMAN RAITA, S/O KUDINGA . UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-003-019/279
(CHELLAGADA) 		2424007003NRG24010520230038412 01/05/2023 Laxman Raita 2424007003WL002061 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147322 Mr. LAXMAN RAITA, S/O KUDINGA . UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-003-019/283
(CHELLAGADA) 		2424007003NRG24010520230038367 01/05/2023 Purstom Mandal 2424007003WL002060 Purstom Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147311 Mr. PURASTAM MANDALA, S/O LACHHU . UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-003-019/283
(CHELLAGADA) 		2424007003NRG24010520230038368 01/05/2023 Purstom Mandal 2424007003WL002060 Purstom Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492147312 Mr. PURASTAM MANDALA, S/O LACHHU . UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_010523APB_FTO_68989 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007003_010523APB_FTO_68989 State Bank of India SBIN0002113 R.UDAYAGIRI 19908
3 R.UDAYAGIRI OR2424007003_010523APB_FTO_68989 State Bank of India SBIN0008873 MAHENDRAGARH 72996
4 R.UDAYAGIRI OR2424007003_010523APB_FTO_68989 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 39816

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