Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_111023APB_FTO_628661
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-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24101020230399884 11/10/2023 GITANJALIN PAL 2424007004WL039989 GITANJALIN PAL 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7263525070 GITANJALI PAL ICICI BANK LTD(508534)
2 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24101020230399911 11/10/2023 JIRIMIYA PAL 2424007004WL039995 JIRIMIYA PAL 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7263525071 JIRIMIYA PAL ICICI BANK LTD(508534)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24101020230399774 11/10/2023 Akartna Limma 2424007004WL039979 Akartna Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263525025 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24101020230399780 11/10/2023 Sabhangini Korada 2424007004WL039979 Sabhangini Korada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263525026 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/6562
(CHELLIGADA) 		2424007004NRG24101020230399781 11/10/2023 Sachitananada Lima 2424007004WL039979 Sachitananada Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263525059 MR SACHIDA NANDA SAMAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/6577
(CHELLIGADA) 		2424007004NRG24101020230399851 11/10/2023 Mikhael Biro 2424007004WL039984 Mikhael Biro 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525039 MR MIKHAEL BEERO STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24101020230399807 11/10/2023 Debanti Beero 2424007004WL039981 Debanti Beero 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525024 MRS DEBANTI BEERO STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/75555979
(CHELLIGADA) 		2424007004NRG24101020230399852 11/10/2023 Anjali Bira 2424007004WL039984 Anjali Bira 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263525046 ANJALI BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24101020230399810 11/10/2023 PRADEEPA BEERA 2424007004WL039981 PRADEEPA BEERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525047 MRS PRADEEPA BEERA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24101020230399811 11/10/2023 SUBHAGYA KUMAR PAL 2424007004WL039981 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525040 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24101020230399914 11/10/2023 SUNITA PALA 2424007004WL039995 SUNITA PALA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525044 MRS SUNITA PAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24101020230399817 11/10/2023 PS PAL 2424007004WL039981 PS PAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525027 MR PS PAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24101020230399919 11/10/2023 RAJ KUMAR PAL 2424007004WL039995 RAJ KUMAR PAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263525069 MR RAJ KUMAR PAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-010/13357
(CHELLIGADA) 		2424007004NRG24101020230399892 11/10/2023 RAMESH RAITA 2424007004WL039991 RAMESH RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263525009 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24101020230399931 11/10/2023 Sita Gamango 2424007004WL039999 Sita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263525041 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24101020230399893 11/10/2023 PURNAMI RAITA 2424007004WL039991 PURNAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263525057 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
17 R.UDAYAGIRI OR-24-007-004-002/175447
(CHELLIGADA) 		2424007004NRG24101020230399831 11/10/2023 Saudamini Jena 2424007004WL039984 Saudamini Jena 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525038 MRS SOUDAMINI JENA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24101020230399772 11/10/2023 Ranjita Karada 2424007004WL039979 Ranjita Karada 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525043 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24101020230399773 11/10/2023 MANJU PALA 2424007004WL039979 MANJU PALA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525030 MRS MANJU PALA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/6273
(CHELLIGADA) 		2424007004NRG24101020230399833 11/10/2023 Jagatprabha Limma 2424007004WL039984 Jagatprabha Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525021 MRS JAGAT PRABHA LIMMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/6282
(CHELLIGADA) 		2424007004NRG24101020230399799 11/10/2023 APURBA PAL 2424007004WL039981 APURBA PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525067 MISS APURBA PAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/6360
(CHELLIGADA) 		2424007004NRG24101020230399775 11/10/2023 Rupana Karada 2424007004WL039979 Rupana Karada 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525035 RUPANA KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.UDAYAGIRI OR-24-007-004-002/6365
(CHELLIGADA) 		2424007004NRG24101020230399776 11/10/2023 ANIL KARADA 2424007004WL039979 ANIL KARADA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525061 MR ANIL KARAD STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24101020230399840 11/10/2023 PRAMILA BEERO 2424007004WL039984 PRAMILA BEERO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525031 MRS PRAMILA BEERO STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/6433
(CHELLIGADA) 		2424007004NRG24101020230399842 11/10/2023 Adikanda Pallo 2424007004WL039984 Adikanda Pallo 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525032 MR ADIKANDA PAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-002/6434
(CHELLIGADA) 		2424007004NRG24101020230399843 11/10/2023 Surebhi Bardhana 2424007004WL039984 Surebhi Bardhana 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263525022 SURABHI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24101020230399847 11/10/2023 Liligresh Mali 2424007004WL039984 Liligresh Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525029 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24101020230399849 11/10/2023 Suabsini Biro 2424007004WL039984 Suabsini Biro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525052 MRS SUBASINI BEERA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24101020230399777 11/10/2023 Mallika Mali 2424007004WL039979 Mallika Mali 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525019 Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/ UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24101020230399778 11/10/2023 Susanti Karada 2424007004WL039979 Susanti Karada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525060 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24101020230399802 11/10/2023 Abrham Biri 2424007004WL039981 Abrham Biri 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525051 MR ABRAHAM BEER STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24101020230399803 11/10/2023 Rasmirani Biro 2424007004WL039981 Rasmirani Biro 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263525056 Mrs. RASHMI RANI BEERA W O ABHRIM UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-002/6515
(CHELLIGADA) 		2424007004NRG24101020230399779 11/10/2023 Sunila Karada 2424007004WL039979 Sunila Karada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525050 MR SUNIL KARAD STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24101020230399805 11/10/2023 Jaleni Palo 2424007004WL039981 Jaleni Palo 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525034 MRS JALINI PAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-002/6553
(CHELLIGADA) 		2424007004NRG24101020230399871 11/10/2023 NAKSHATRA PAL 2424007004WL039989 NAKSHATRA PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525028 MRS NAKSHATRA PAL STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-002/6553
(CHELLIGADA) 		2424007004NRG24101020230399870 11/10/2023 RANJIT PAL 2424007004WL039989 RANJIT PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525036 MR RANJIT PAL STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24101020230399782 11/10/2023 PURNA CHANDRA SING 2424007004WL039979 PURNA CHANDRA SING 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525023 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24101020230399783 11/10/2023 KASILIDA LIMA 2424007004WL039979 KASILIDA LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525033 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24101020230399876 11/10/2023 JENISH PAL 2424007004WL039989 JENISH PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525064 MR JENIS PAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24101020230399879 11/10/2023 RAJA PAL 2424007004WL039989 RAJA PAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263525072 RAJA PAL KOTAK MAHINDRA BANK LTD(607420)
41 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24101020230399880 11/10/2023 RAJU PAL 2424007004WL039989 RAJU PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525068 MR RAJU PAL STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24101020230399809 11/10/2023 ESO KUMAR BEERO 2424007004WL039981 ESO KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525045 MR ESO KUMAR BEERO STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-002/75556172
(CHELLIGADA) 		2424007004NRG24101020230399784 11/10/2023 AMAN KUMAR PANI 2424007004WL039979 AMAN KUMAR PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525053 AMAN KUMAR PANI INDIAN OVERSEAS BANK(508541)
44 R.UDAYAGIRI OR-24-007-004-002/75556180
(CHELLIGADA) 		2424007004NRG24101020230399882 11/10/2023 SUSANA BAJAJ 2424007004WL039989 SUSANA BAJAJ 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525037 SUSANA BAJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24101020230399912 11/10/2023 SITEJ PAL 2424007004WL039995 SITEJ PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525055 MR SITEJ PAL STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24101020230399913 11/10/2023 JISAY PAL 2424007004WL039995 JISAY PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525066 MRS JISAY PAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24101020230399917 11/10/2023 MAX KUMAR SINGH 2424007004WL039995 MAX KUMAR SINGH 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525063 MR MAX KUMAR SINGH STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24101020230399812 11/10/2023 TIRSARANI PANI 2424007004WL039981 TIRSARANI PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525020 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24101020230399818 11/10/2023 PRIYA KUMARI PAL 2424007004WL039981 PRIYA KUMARI PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263525018 MRS PRIYA KUMARI PAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-002/75556391
(CHELLIGADA) 		2424007004NRG24101020230399787 11/10/2023 MINIRANI KARAD 2424007004WL039979 MINIRANI KARAD 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525065 MRS MIKIRANI KARAD STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24101020230399920 11/10/2023 LOPA KARADA 2424007004WL039995 LOPA KARADA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263525073 Miss. LOPA KARADA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-004-010/13354
(CHELLIGADA) 		2424007004NRG24101020230399930 11/10/2023 Rama Gamanga 2424007004WL039999 Rama Gamanga 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525048 MR RAM GAMANGA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-004-010/498
(CHELLIGADA) 		2424007004NRG24101020230399928 11/10/2023 JOSHADA NAYAK 2424007004WL039998 JOSHADA NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263525008 Mrs. JOSADA NAYAK W/O BASUDEV UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24101020230399862 11/10/2023 Biswasini Mali 2424007004WL039986 Biswasini Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263525042 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24101020230399929 11/10/2023 RUKUNI RAITA 2424007004WL039998 RUKUNI RAITA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7263525049 MRS RUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 60672 60672
56 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24101020230399916 11/10/2023 IRENI SINGH 2424007004WL039995 IRENI SINGH 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263525058 MRS IRENI SINGH STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24101020230399915 11/10/2023 PRAMOD SINGH 2424007004WL039995 PRAMOD SINGH 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263525054 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
58 R.UDAYAGIRI OR-24-007-004-002/6272
(CHELLIGADA) 		2424007004NRG24101020230399832 11/10/2023 Jisapina Limma 2424007004WL039984 Jisapina Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525017 JUSPINA LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24101020230399800 11/10/2023 Hemangini Singh 2424007004WL039981 Hemangini Singh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263525011 MRS HEMANGINI SINGH STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24101020230399837 11/10/2023 dukhiyadi bardhan 2424007004WL039984 dukhiyadi bardhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525015 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24101020230399801 11/10/2023 PRABINA KARAD 2424007004WL039981 PRABINA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525076 Mrs. PRABINA KARAD WO ENASH UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-004-002/6453
(CHELLIGADA) 		2424007004NRG24101020230399844 11/10/2023 Dobara Pani 2424007004WL039984 Dobara Pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525077 Miss. DOBARA PANI DO BATHUEL PANI UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-004-002/6454
(CHELLIGADA) 		2424007004NRG24101020230399845 11/10/2023 sankar bardhan 2424007004WL039984 sankar bardhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525016 Mr. SANKAR BARDHAN S/O SULAMAN UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24101020230399846 11/10/2023 PRABHATI PARDHAN 2424007004WL039984 PRABHATI PARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525074 PRABHATI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24101020230399848 11/10/2023 Solaman Biro 2424007004WL039984 Solaman Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525075 Mr. SALMAN BEERO UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24101020230399806 11/10/2023 SUGYANI SARITA PAL 2424007004WL039981 SUGYANI SARITA PAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263525078 MISS SUGYANI SARITA PAL STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-004-002/75556353
(CHELLIGADA) 		2424007004NRG24101020230399785 11/10/2023 BIMALA KARADA 2424007004WL039979 BIMALA KARADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263525014 Mrs. BIMALA KARADA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-004-002/75556376
(CHELLIGADA) 		2424007004NRG24101020230399918 11/10/2023 LALIT KUMAR BARDHAN 2424007004WL039995 LALIT KUMAR BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263525079 Mr. LALIT KUMAR BARDHAN CENTRAL BANK OF INDIA(607115)
69 R.UDAYAGIRI OR-24-007-004-002/75556388
(CHELLIGADA) 		2424007004NRG24101020230399786 11/10/2023 PRASINTA KARADA 2424007004WL039979 PRASINTA KARADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263525080 PRASINTA KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.UDAYAGIRI OR-24-007-004-010/13358
(CHELLIGADA) 		2424007004NRG24101020230399869 11/10/2023 BAISAKHA RAITA 2424007004WL039988 BAISAKHA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263525062 Mr. BAISAKH RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007004NRG24101020230399861 11/10/2023 Milana Chandra Paika 2424007004WL039986 Milana Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263525013 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-004-010/435
(CHELLIGADA) 		2424007004NRG24101020230399905 11/10/2023 Santosh Gamanga 2424007004WL039993 Santosh Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263525010 MR SANTOS GAMANGA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24101020230399927 11/10/2023 Luta Bhuyan 2424007004WL039998 Luta Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263525012 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 ICICI BANK ICIC0003894 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 State Bank of India SBIN0002113 R.UDAYAGIRI 21804
3 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 State Bank of India SBIN0008873 MAHENDRAGARH 57591
4 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 State Bank of India SBIN0008873 SBI- MAHENDRAGADA 3081
5 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 State Bank of India SBIN0012115 MOHANA 3318
6 R.UDAYAGIRI OR2424007004_111023APB_FTO_628661 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 25122

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